Muster Roll No. : 40031	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 1123007/2019-2020/10834/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000101471	Work Name : DUDHIYA JUTH KUVO SR NO 125 (BARIA NANABHAI DHIRABHAI) (1123007017/IF/100000000000101471)

Measurement Book Detail

MB NO.  5623        Page NO.  50

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 baria daxaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065882 Credited 15/03/2021   2 baria varshaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065882 Credited 15/03/2021   3 baria kantaben nileshbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065882 Credited 15/03/2021   4 Baria varshaben bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071137 Credited 03/11/2023   5 Baria kirtikaben vajesingbhai GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071137 Credited 03/11/2023   6 Baria mahipatsing vajesingbhai GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071137 Credited 03/11/2023   7 baria kalubhai valjibhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065882 Credited 15/03/2021   8 baria vipinbhai sankarbhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065882 Credited 15/03/2021   9 Vankar kanubhai somabhai GJ-23-007-017-001/730062891 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065882 Credited 15/03/2021   10 Vankar manjulaben kanubhai GJ-23-007-017-001/730062891 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065882 Credited 15/03/2021   11 baria dharmendrabhai bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL065882 Credited 15/03/2021   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 17248

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

Total Cash payment(In Rs.) Cash 17248 Average Per labour 1568

Total man days : 77