Muster Roll No. : 1680	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 4602.()    Sanction Date : 16/01/2019
Work Code : 1123007017/IF/99759989744	Work Name : COMM.IRRI.WELL(BARIA CHEMABHAI KALUBHAI)SR.NO-438 (1123007017/IF/99759989744)

Measurement Book Detail

MB NO.  5640        Page NO.  3

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 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 1123007WL005292 Credited 13/05/2021   2 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 1123007WL005292 Credited 15/05/2021   3 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 1123007WL005292 Credited 13/05/2021   4 baria vinodbhai gopsingbhai(Self) GJ-23-007-017-001/730062642 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   5 baria dholiben rajubhai(Self) GJ-23-007-017-001/730062644 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   6 baria saybabhai hursingbhai(Father) GJ-23-007-017-001/730062654 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   7 baria kanjibhai budhabhai(Self) GJ-23-007-017-001/730062662 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   8 BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   9 BARIA PANKAJKUMAR VAJESING(Self) GJ-23-007-017-001/730062668 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   10 BARIA BALIBEN BABUBHAI(Self) GJ-23-007-017-001/730062669 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   11 BARIA NAYNABEN JUVANSING(Self) GJ-23-007-017-001/730062670 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   12 Natvarbhai kalubhai baria GJ-23-007-017-001/730062707 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   13 bhopatbhai somabhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   14 Baria bhopatbhai abhesingbhai GJ-23-007-017-001/730062851 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   15 Baria kashiben bhopatbhai GJ-23-007-017-001/730062851 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   16 Baria govindbhai bhopatbhai GJ-23-007-017-001/730062851 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   17 Baria Kamlaben govindbhai GJ-23-007-017-001/730062851 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   18 Gitaben rameshbhai baria GJ-23-007-017-001/730062883 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005292 Credited 15/05/2021   19 Kailashbhai rameshbhai baria GJ-23-007-017-001/730062883 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL005292 Credited 13/05/2021   20 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 1123007WL005292 Credited 13/05/2021   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32060

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

Total Cash payment(In Rs.) Cash 32060 Average Per labour 1603

Total man days : 140