Muster Roll No. : 23979	Date From : 13/07/2020    Date To : 26/07/2020	Sanction No. : 1123007/2020-2021/56987/AS    Sanction Date : 05/07/2020
Work Code : 1123007017/DP/10511114099959	Work Name : PLANTATION HORTICULTURE SR.NO.361 {BARIYA BABU SAYBA} AT-DUDHIYA (1123007017/DP/10511114099959)

Measurement Book Detail

MB NO.  5502        Page NO.  87

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 8 9 10 11 12 13 14 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 P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL036212 Credited 04/08/2020   2 PRAVINBHAI BHARATBHAI BARIA GJ-23-007-017-001/730062583 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL036212 Credited 05/08/2020   3 RAMANBHAI SOMABHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL036212 Credited 04/08/2020   4 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL036212 Credited 04/08/2020   5 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL036212 Credited 04/08/2020   6 amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL036212 Credited 04/08/2020   7 baria zaludiben rameshbhai GJ-23-007-017-001/730062449 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA DAHOD BRANCH 1123007WL036212 Credited 04/08/2020   8 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA DAHOD BRANCH 1123007WL036212 Credited 04/08/2020   9 GULIBEN SAKABHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL036212 Credited 04/08/2020   10 MANIBEN KADUBHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL036212 Credited 04/08/2020   11 sardaben bharatbhai baria GJ-23-007-017-001/730062415 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL036212 Credited 04/08/2020   12 sursingbhai desingbhai baria GJ-23-007-017-001/730062334 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL036212 Credited 04/08/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37632

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 3136

Total man days : 168