Muster Roll No. : 2611	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 1123007/2019-2020/12280/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000102316	Work Name : DUDHIYA JUTH KUVO SR NO 213 (BARIA SAKRABHAI KASHNABHAI) (1123007017/IF/100000000000102316)

Measurement Book Detail

MB NO.  5738        Page NO.  59

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 RAJESHKUMAR BHAGABHAI BARIA GJ-23-007-017-001/730062284 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007759 Credited 16/05/2022   2 ARVINDBHAI DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007759 Credited 16/05/2022   3 ZAMKUBEN DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007759 Credited 16/05/2022   4 ushaben laxmanbhai baria GJ-23-007-017-001/730062619 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007759 Credited 16/05/2022   5 Galiben kalubhai baria GJ-23-007-017-001/730062628 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007759 Credited 16/05/2022   6 BARIA SURPALBHAI DIPABHAI(Self) GJ-23-007-017-001/730062665 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007759 Credited 16/05/2022   7 vikrambhai bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007759 Credited 16/05/2022   8 kantaben bharatbhai baria GJ-23-007-017-001/730062674 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007759 Credited 16/05/2022   9 govindbhai prabhatbhai baria GJ-23-007-017-001/730062675 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL007759 Credited 16/05/2022   10 fatesingbhai vechatbhai baria GJ-23-007-017-001/730062677 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL007759 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16730

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70