Muster Roll No. : 21132	Date From : 14/03/2022    Date To : 20/03/2022	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.  5714        Page NO.  61

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 arvindbhai malilalbhai baria GJ-23-007-017-001/730062640 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL064689 Credited 30/03/2022   2 pravinbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL064689 Credited 30/03/2022   3 Nileshbhai Kanjibhai baria GJ-23-007-017-001/730062624 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL064689 Credited 30/03/2022   4 RAMILABEN GANPATBHAI BARIA GJ-23-007-017-001/730062720 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL064689 Credited 30/03/2022   5 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL064689 Credited 30/03/2022   6 geetaben mukeshbhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL064689 Credited 30/03/2022   7 baria arvindbhai bhikhabhai(Self) GJ-23-007-017-001/730062640 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL064689 Credited 30/03/2022   8 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL064689 Credited 30/03/2022   Daily Attendence 8 8 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9160

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 1145

Total man days : 40