Muster Roll No. : 20570	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 1123007/2021-2022/38149/AS    Sanction Date : 17/04/2021
Work Code : 1123007017/IC/99759862798	Work Name : GROUP WELL SR NO 55 BARIA SAYBABHAI PARSINGBHAI GP DUDHIYA (1123007017/IC/99759862798)

Measurement Book Detail

MB NO.  5714        Page NO.  38

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 arvindbhai malilalbhai baria GJ-23-007-017-001/730062640 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL063146 Credited 23/03/2022   2 BARIA GANPATBHAI HEERABHAI GJ-23-007-017-001/730062275 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL063146 Credited 23/03/2022   3 BARIA JENTABEN BHOPATBHAI GJ-23-007-017-001/730062337 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL0067602 Credited 23/04/2024   4 BARIA KOKILABEN MANGABHAI GJ-23-007-017-001/730062216 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL063146 Credited 23/03/2022   5 BARIA KOSAMBEN KALSINGBHAI GJ-23-007-017-001/730062219 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL063146 Credited 23/03/2022   6 BARIA RAIKABHAI VAJABHAI GJ-23-007-017-001/730062243 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL063146 Credited 23/03/2022   7 Baria bakabhai hirabhai GJ-23-007-017-001/730062780 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL063146 Credited 23/03/2022   8 baria manilalbhai somabhai(Brother) GJ-23-007-017-001/730062640 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL063146 Credited 23/03/2022   9 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL063146 Credited 23/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14427

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

Total Cash payment(In Rs.) Cash 14427 Average Per labour 1603

Total man days : 63