Muster Roll No. : 4397	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 1123007/2019-2020/12280/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000102316	Work Name : DUDHIYA JUTH KUVO SR NO 213 (BARIA SAKRABHAI KASHNABHAI) (1123007017/IF/100000000000102316)

Measurement Book Detail

MB NO.  5640        Page NO.  4

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 RAJESHKUMAR BHAGABHAI BARIA GJ-23-007-017-001/730062284 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 15/06/2021   2 BARIA SONIBEN KALUBHAI GJ-23-007-017-001/730062538 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 14/06/2021   3 arjunbhai kalubhai baria GJ-23-007-017-001/730062538 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 15/06/2021   4 SAILESHBHAI NARVATBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 14/06/2021   5 LALITABEN SAILESHBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 15/06/2021   6 PANKAJBHAI NARVATBHAI BARIA GJ-23-007-017-001/730062601 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 15/06/2021   7 balsingbhai madhubhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 15/06/2021   8 geetaben balsingbhai baria GJ-23-007-017-001/730062679 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 15/06/2021   9 jayeshbhai ganpatbhai baria GJ-23-007-017-001/730062716 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 15/06/2021   10 dharmistaben ganpatbhai baria GJ-23-007-017-001/730062716 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 15/06/2021   11 Maheshbhai ramanbhai baria GJ-23-007-017-001/730062777 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014097 Credited 14/06/2021   12 Kamlaben Maheshbhai baria GJ-23-007-017-001/730062777 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014097 Credited 14/06/2021   13 puniben arjunbhai baria GJ-23-007-017-001/730062538 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014097 Credited 14/06/2021   14 govindbhai prabhatbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL014097 Credited 14/06/2021   15 anitaben jayeshbhai baria GJ-23-007-017-001/730062716 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014097 Credited 15/06/2021   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24045

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

Total Cash payment(In Rs.) Cash 24045 Average Per labour 1603

Total man days : 105