Muster Roll No. : 5908	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 1123007/2020-2021/119400/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145562	Work Name : GROUP WELL BARIA VALJI MAGANBHAI SR 620 DUDHIYA (1123007017/IF/100000000000145562)

Measurement Book Detail

MB NO.  5640        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 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   2 Baria kirtikaben vajesingbhai GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   3 Baria mahipatsing vajesingbhai GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   4 baria kalubhai valjibhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   5 baria vipinbhai sankarbhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   6 KIRANBHAI AMRABHAI BARIA GJ-23-007-017-001/730062569 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   7 REKHABEN AMRABHAI BARIA GJ-23-007-017-001/730062569 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   8 arvindbhai bhikhabhai baria GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   9 TAKAHTSING BHAVSINGBHAI RATHAVA GJ-23-007-017-001/730062580 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   10 REVIBEN TAKAHTSING BARIA GJ-23-007-017-001/730062580 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   11 RAMANBHAI CHATRASING BARIA GJ-23-007-017-001/730062597 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019162 Credited 24/06/2021   12 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA 1123007WL019162 Credited 24/06/2021   13 baria parvatiben fatesing GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DAHOD BRANCH 1123007WL019162 Credited 24/06/2021   14 baria vajabhai hemabhai GJ-23-007-017-001/730062320 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL019162 Credited 24/06/2021   15 baria valdiben vajabhai GJ-23-007-017-001/730062320 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019162 Credited 24/06/2021   16 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019162 Credited 24/06/2021   17 baria shanabhai jesingbhai GJ-23-007-017-001/730062349 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019162 Credited 24/06/2021   18 sursingbhai desingbhai baria GJ-23-007-017-001/730062334 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019162 Credited 24/06/2021   19 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL019162 Credited 24/06/2021   20 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL019162 Credited 24/06/2021   21 Nakubhai bhaijibhai baria GJ-23-007-017-001/730062897 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL019162 Credited 24/06/2021   22 Lilaben nakubhai baria GJ-23-007-017-001/730062897 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL019162 Credited 24/06/2021   23 Baria bhuriben vechatbhai GJ-23-007-017-001/730062894 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL019162 Credited 24/06/2021   24 sharmilaben tetabhai GJ-23-007-017-001/730062896 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL019162 Credited 24/06/2021   25 Baria Raliben vechatbhai GJ-23-007-017-001/730062894 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL019162 Credited 24/06/2021   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40075

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

Total Cash payment(In Rs.) Cash 40075 Average Per labour 1603

Total man days : 175