Muster Roll No. : 25207	Date From : 11/12/2023    Date To : 24/12/2023	Sanction No. : 1123007/2022-2023/77006/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125290	Work Name : GRUAP WALL SR NO 383 BARIA SONADIBEN KALUBHAI GP DUDHIYA (1123007017/IC/GIS/125290)

Measurement Book Detail

MB NO.  7010        Page NO.  27

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 SAMLIBEN GOVINDBHAI BARIA GJ-23-007-017-001/730062582 OTHER Dudhiya P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL077779 Credited 07/02/2024   2 Hamirbhai dhirsingbhai baria GJ-23-007-017-001/730062731 OTHER Dudhiya P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL077779 Credited 07/02/2024   3 Bhavsingbhai sanabhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL077779 Credited 07/02/2024   4 Baria Maniyaben Babubhai(Wife) GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL077779 Credited 07/02/2024   5 Baria Jashiben Hirabhai(Wife) GJ-23-007-017-001/730062446 OTHER Dudhiya P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL077779 Credited 07/02/2024   6 Baria Nandaben Jorsinh(Wife) GJ-23-007-017-001/730062454 OTHER Dudhiya P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL077779 Credited 07/02/2024   7 Baria Gangaben Pradipbhai(Wife) GJ-23-007-017-001/730062456 OTHER Dudhiya P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL077779 Credited 07/02/2024   8 Nakubhai bhaijibhai baria GJ-23-007-017-001/730062897 OTHER Dudhiya P P P P P P P P P P P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL077779 Credited 07/02/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 112