Muster Roll No. : 12711	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 1123007/2021-2022/98828/AS    Sanction Date : 12/09/2021
Work Code : 1123007017/DP/GIS/39481	Work Name : BAGAYAT VADI SR NO 225 BARIA BHUPATSINH SAYBABHAI GP DUDHIYA (1123007017/DP/GIS/39481)

Measurement Book Detail

MB NO.  5654        Page NO.  60

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 hirabhai ramanbhai(Father) GJ-23-007-017-001/730062651 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038970 Credited 12/11/2021   2 juvansing kantibhai baria GJ-23-007-017-001/730062683 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL038970 Credited 12/11/2021   3 kumatiben gokalbhai baria GJ-23-007-017-001/730062685 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL038970 Credited 12/11/2021   4 Aamaratben saileshbhai baria GJ-23-007-017-001/730062787 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL038970 Credited 12/11/2021   5 Baria Laxmanbhai devabhai GJ-23-007-017-001/730062855 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL038970 Credited 12/11/2021   6 Batharbhai mohanbhai baria GJ-23-007-017-001/730062856 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL038970 Credited 12/11/2021   7 Fatesingbhai bhaijibhai baria GJ-23-007-017-001/730062885 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL038970 Credited 12/11/2021   8 kashiben ramanbhai baria GJ-23-007-017-001/730062692 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL038970 Credited 12/11/2021   9 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL038970 Credited 12/11/2021   10 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL038970 Credited 12/11/2021   11 manjulaben kamleshbhai baria GJ-23-007-017-001/730062703 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL038970 Credited 12/11/2021   12 ramilaben babubhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL038970 Credited 12/11/2021   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19236

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

Total Cash payment(In Rs.) Cash 19236 Average Per labour 1603

Total man days : 84