Muster Roll No. : 3577	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 4730 18-19    Sanction Date : 15/01/2019
Work Code : 1123007017/IF/99759991799	Work Name : JUTH KUVO SR NO 644 BARIA BUDHABHAI ABHESINH (1123007017/IF/99759991799)

Measurement Book Detail

MB NO.  5640        Page NO.  40

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 narsingbhai kalubhai baria GJ-23-007-017-001/730062713 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011992 Credited 07/06/2021   2 jentaben arvindbhai baria GJ-23-007-017-001/730062713 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011992 Credited 07/06/2021   3 dineshbhai himmatbhai baria GJ-23-007-017-001/730062714 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011992 Credited 07/06/2021   4 shantaben dineshbhai baria GJ-23-007-017-001/730062714 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011992 Credited 07/06/2021   5 minaldevi girishbhai baria GJ-23-007-017-001/730062715 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011992 Credited 07/06/2021   6 kashiben dhanabhai baria GJ-23-007-017-001/730062715 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011992 Credited 07/06/2021   7 Rajeshbhai Sankarbhai baria GJ-23-007-017-001/730062798 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011992 Credited 05/06/2021   8 Sumitraben Rajeshbhai baria GJ-23-007-017-001/730062798 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL011992 Credited 05/06/2021   9 Baria fatesingbhai jesingbhai GJ-23-007-017-001/730062779 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL011992 Credited 05/06/2021   10 Baria rasilaben fatesingbhai GJ-23-007-017-001/730062779 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL011992 Credited 05/06/2021   11 Bhopendra Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL011992 Credited 05/06/2021   12 Naynaben Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL011992 Credited 05/06/2021   13 girishbhai dhanabhai baria GJ-23-007-017-001/730062715 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011992 Credited 07/06/2021   14 kalubhai chandrasing baria GJ-23-007-017-001/730062713 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011992 Credited 07/06/2021   15 ramilaben kalubhai baria GJ-23-007-017-001/730062713 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011992 Credited 07/06/2021   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24045

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

Total Cash payment(In Rs.) Cash 24045 Average Per labour 1603

Total man days : 105