Muster Roll No. : 13892	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : 1123007/2019-2020/10834/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000101471	Work Name : DUDHIYA JUTH KUVO SR NO 125 (BARIA NANABHAI DHIRABHAI) (1123007017/IF/100000000000101471)

Measurement Book Detail

MB NO.  5551        Page NO.  79

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 8 9 10 11 12 13 14 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 TETABHAI SAIBABHAI GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022246 Credited 24/06/2020   2 RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022246 Credited 24/06/2020   3 BARIA SARDABEN VAJESING GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022246 Credited 24/06/2020   4 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022246 Credited 24/06/2020   5 Parstotambhai mulabhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022246 Credited 24/06/2020   6 Kiranbhai Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022246 Credited 24/06/2020   7 Lilaben Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022246 Credited 24/06/2020   8 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022246 Credited 24/06/2020   9 Vijaybhai Rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022246 Credited 24/06/2020   10 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA DEVGADHBARIA 1123007WL022246 Credited 24/06/2020   11 baria parvatiben fatesing GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA DAHOD BRANCH 1123007WL022246 Credited 24/06/2020   12 Kailashbhai rameshbhai baria GJ-23-007-017-001/730062883 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL031979 Credited 20/07/2020   13 baria valdiben vajabhai GJ-23-007-017-001/730062320 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL022246 Credited 24/06/2020   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40768

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

Total Cash payment(In Rs.) Cash 40768 Average Per labour 3136

Total man days : 182