Muster Roll No. : 5911	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 1123007/2020-2021/119428/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145563	Work Name : GROUP WELL BARIA SOMA JAVRA SR 26 DUDHIYA (1123007017/IF/100000000000145563)

Measurement Book Detail

MB NO.  5640        Page NO.  63

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 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 1123007WL019057 Credited 24/06/2021   2 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 1123007WL019057 Credited 24/06/2021   3 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   4 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   5 RAMESHBHAI BHEMABHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   6 KAPILABEN RAMESHBHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   7 CHEMABHAI KALUBHAI BARIA GJ-23-007-017-001/730062605 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   8 manjulaben isvarbhai baria GJ-23-007-017-001/730062608 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   9 amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   10 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   11 kalubhai bhaijibhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   12 kantaben kalubhai baria GJ-23-007-017-001/730062610 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   13 maliben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   14 renukaben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   15 jagdishbhai somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   16 kailashben jagdishbhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   17 gagaliben somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   18 Parstotambhai mulabhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   19 Kiranbhai Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   20 Lilaben Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   21 Reshamben Dhanabhai baria GJ-23-007-017-001/730062778 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   22 Vankar kanubhai somabhai GJ-23-007-017-001/730062891 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019057 Credited 24/06/2021   23 Santokben bhikhabhai baria GJ-23-007-017-001/730062822 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019057 Credited 24/06/2021   24 Baria dhibiben mohanbhai GJ-23-007-017-001/730062840 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019057 Credited 24/06/2021   25 Dhanabhai ramsingbhai baria GJ-23-007-017-001/730062778 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019057 Credited 24/06/2021   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40075

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

Total Cash payment(In Rs.) Cash 40075 Average Per labour 1603

Total man days : 175