Muster Roll No. : 2811	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 1123007/2021-2022/38149/AS    Sanction Date : 17/04/2021
Work Code : 1123007017/IC/99759862798	Work Name : GROUP WELL SR NO 55 BARIA SAYBABHAI PARSINGBHAI GP DUDHIYA (1123007017/IC/99759862798)

Measurement Book Detail

MB NO.  5738        Page NO.  55

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 dholiben rameshbhai baria GJ-23-007-017-001/730062783 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007759 Credited 16/05/2022   2 kalsingbhai saburbhai baria GJ-23-007-017-001/730062704 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL007759 Credited 16/05/2022   3 Rakiben rupsingbhai baria GJ-23-007-017-001/730062757 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007759 Credited 16/05/2022   4 Ramilaben chimanbhai baria GJ-23-007-017-001/730062799 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007759 Credited 16/05/2022   5 Batharbhai mohanbhai baria GJ-23-007-017-001/730062856 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007759 Credited 16/05/2022   6 Urvashiben vikrambhai baria GJ-23-007-017-001/730062858 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007759 Credited 16/05/2022   7 Kashiben mangabhai baria GJ-23-007-017-001/730062859 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007759 Credited 16/05/2022   8 Baria kusumben isvarbhai GJ-23-007-017-001/730062861 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007759 Credited 16/05/2022   9 Fatesingbhai bhaijibhai baria GJ-23-007-017-001/730062885 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007759 Credited 16/05/2022   10 abhesingbhai saburbhai baria GJ-23-007-017-001/730062704 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL007759 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16730

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70