Muster Roll No. : 3943	Date From : 15/05/2023    Date To : 28/05/2023	Sanction No. : 1123007/2020-2021/119397/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145564	Work Name : GROUP WELL BARIA VALIYA BAPU SR 190 DUDHIYA (1123007017/IF/100000000000145564)

Measurement Book Detail

MB NO.  5909        Page NO.  69

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 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 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013720 Credited 07/06/2023   2 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 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013720 Credited 07/06/2023   3 manjulaben isvarbhai baria GJ-23-007-017-001/730062608 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013720 Credited 07/06/2023   4 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 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013720 Credited 07/06/2023   5 jagdishbhai somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013720 Credited 07/06/2023   6 kailashben jagdishbhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013720 Credited 07/06/2023   7 BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013720 Credited 07/06/2023   8 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013720 Credited 07/06/2023   9 BARIA BHAVSINGBHAI VECHATBHAI GJ-23-007-017-001/730062553 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013720 Credited 07/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32256

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 3584

Total man days : 126