Muster Roll No. : 8612	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 1123007/2020-2021/119425/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145553	Work Name : GROUP WELL BARIA MATHURBHAI MAGANBHAI SR 206 DUDHIYA (1123007017/IF/100000000000145553)

Measurement Book Detail

MB NO.  5738        Page NO.  73

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 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026276 Credited 25/08/2022   2 Punabhai saburbhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026276 Credited 25/08/2022   3 Ujaliben Punabhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026276 Credited 25/08/2022   4 Balvantbhai mulabhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026276 Credited 25/08/2022   5 Sahrdaben Balvantbhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026276 Credited 25/08/2022   6 baria jasiben kiranbhai(Self) GJ-23-007-017-001/730062639 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026276 Credited 25/08/2022   7 baria gajriben chaganbhai(Mother) GJ-23-007-017-001/730062646 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026276 Credited 25/08/2022   8 BARIA RAMILABEN MUKESHBHAI GJ-23-007-017-001/730062238 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026276 Credited 25/08/2022   9 baria dharmendrabhai bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL026276 Credited 25/08/2022   10 Baria sukabhai gamjibhai GJ-23-007-017-001/730062776 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL026276 Credited 25/08/2022   11 Hiteshbhai bhavsing baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL026276 Credited 25/08/2022   12 Hemaliben shanabhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL026276 Credited 25/08/2022   13 shakriben dhulabhai baria GJ-23-007-017-001/730062629 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 AXIS BANK DEVGADH BARIA UTIB0001431 1123007WL026276 Credited 25/08/2022   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21749

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

Total Cash payment(In Rs.) Cash 21749 Average Per labour 1673

Total man days : 91