Muster Roll No. : 8930	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 4725 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988959	Work Name : JUTH KUVO SR NO 325 BARIA VECHATBHAI KOYABHAI (1123007017/IF/99759988959)

Measurement Book Detail

MB NO.  5653        Page NO.  6

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 prakashbhai mavsingbhai baria GJ-23-007-017-001/730062698 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027031 Credited 18/08/2021   2 dineshbhai himmatbhai baria GJ-23-007-017-001/730062714 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027031 Credited 18/08/2021   3 shantaben dineshbhai baria GJ-23-007-017-001/730062714 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027031 Credited 18/08/2021   4 minaldevi girishbhai baria GJ-23-007-017-001/730062715 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027031 Credited 18/08/2021   5 kashiben dhanabhai baria GJ-23-007-017-001/730062715 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027031 Credited 18/08/2021   6 Baria rasilaben fatesingbhai GJ-23-007-017-001/730062779 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   7 Bhopendra Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   8 Naynaben Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   9 Sumitraben Rajeshbhai baria GJ-23-007-017-001/730062798 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   10 Mangiben bhavsingbhai baria GJ-23-007-017-001/730062877 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   11 vajesingbhai kalsingbhai baria GJ-23-007-017-001/730062676 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027031 Credited 18/08/2021   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17633

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

Total Cash payment(In Rs.) Cash 17633 Average Per labour 1603

Total man days : 77