Muster Roll No. : 40383	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 4724 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988958	Work Name : JUTH KUVO SR NO BARIA KESHARSING GAJABHAI (1123007017/IF/99759988958)

Measurement Book Detail

MB NO.  5589        Page NO.  72

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 chimanbhai bachubhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   2 dhuliben chimanbhai baria GJ-23-007-017-001/730062613 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   3 kashiben parsotambhai baria GJ-23-007-017-001/730062614 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   4 babubhai bachubhai baria GJ-23-007-017-001/730062615 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   5 budhaliben babubhai baria GJ-23-007-017-001/730062615 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   6 laxmanbhai abhesingbhai baria GJ-23-007-017-001/730062619 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   7 ushaben laxmanbhai baria GJ-23-007-017-001/730062619 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   8 Galiben kalubhai baria GJ-23-007-017-001/730062628 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   9 mukeshbhai chimanbhai baria GJ-23-007-017-001/730062636 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   10 santokben mukeshbhai baria GJ-23-007-017-001/730062636 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   11 RAJESHKUMAR BHAGABHAI BARIA GJ-23-007-017-001/730062284 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   12 ARVINDBHAI DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   13 ZAMKUBEN DIPSINGBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067637 Credited 12/03/2021   14 REKHABEN ARVINDBHAI BARIA GJ-23-007-017-001/730062604 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL067637 Credited 15/03/2021   15 saileshbhai somabhai baria GJ-23-007-017-001/730062636 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL067637 Credited 15/03/2021   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1568

Total man days : 105