Muster Roll No. : 38140	Date From : 18/01/2021    Date To : 24/01/2021	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.  5623        Page NO.  26

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 RAMESHBHAI DIPABHAI GJ-23-007-017-001/730062325 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060345 Credited 12/03/2021   2 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA 1123007WL060345 Credited 12/03/2021   3 baria sardaben dipabhai GJ-23-007-017-001/730062325 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA 1123007WL060345 Credited 12/03/2021   4 baria vajabhai hemabhai GJ-23-007-017-001/730062320 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL060345 Credited 12/03/2021   5 baria valdiben vajabhai GJ-23-007-017-001/730062320 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060345 Credited 12/03/2021   6 sursingbhai desingbhai baria GJ-23-007-017-001/730062334 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL060345 Credited 12/03/2021   7 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL060345 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10976

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

Total Cash payment(In Rs.) Cash 10976 Average Per labour 1568

Total man days : 49