Muster Roll No. : 4660	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 1123007/2020-2021/119425/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145553	Work Name : GROUP WELL BARIA MATHURBHAI MAGANBHAI SR 206 DUDHIYA (1123007017/IF/100000000000145553)

Measurement Book Detail

MB NO.  5640        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TAKAHTSING BHAVSINGBHAI RATHAVA GJ-23-007-017-001/730062580 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014657 Credited 14/06/2021   2 PANKAJBHAI BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014657 Credited 14/06/2021   3 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DAHOD BRANCH 1123007WL014657 Credited 14/06/2021   4 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL014657 Credited 14/06/2021   5 BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL014657 Credited 14/06/2021   6 BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL014657 Credited 14/06/2021   7 railabhai bhodu GJ-23-007-017-001/730062212 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL014657 Credited 14/06/2021   8 BARIA BENIBEN KESHARSINGBHAI GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL014657 Credited 14/06/2021   9 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014657 Credited 14/06/2021   10 tetiben gopsinh(Self) GJ-23-007-017-001/730062288 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014657 Credited 14/06/2021   11 SATYAJITBHAI KESARSING BARIA GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL014657 Credited 14/06/2021   12 PRADIPBHAI BALVANTBHAI BARIA GJ-23-007-017-001/730062212 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL014657 Credited 14/06/2021   13 Nakubhai bhaijibhai baria GJ-23-007-017-001/730062897 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL014657 Credited 14/06/2021   14 Lilaben nakubhai baria GJ-23-007-017-001/730062897 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL014657 Credited 14/06/2021   15 popatbhai nakubhai baria GJ-23-007-017-001/730062897 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL014657 Credited 14/06/2021   16 sharmilaben tetabhai GJ-23-007-017-001/730062896 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL014657 Credited 14/06/2021   17 gitaben nakubhai baria GJ-23-007-017-001/730062897 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL014657 Credited 14/06/2021   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27251

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27251 Average Per labour 1603

Total man days : 119