Muster Roll No. : 19823	Date From : 26/10/2023    Date To : 05/11/2023	Sanction No. : 1123007/2023-2024/34296/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/179947	Work Name : M M ROAD BARIA ARVINDBHAI MANGALABHAI NA GHAR TO VED SAMSHAN GP DUDHIYA (1123007017/RC/GIS/179947)

Measurement Book Detail

MB NO.  6303        Page NO.  83

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 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 Santokben Bharatbhai(Self) GJ-23-007-017-001/730062825 OTHER Dudhiya P P P P P P P P P P P 11 250 2750 0 0 2750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066009 Credited 24/11/2023   2 Baria Kishorkumar Bhimsing GJ-23-007-017-001/730062927 OTHER Dudhiya P P P P P P P P P P P 11 250 2750 0 0 2750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL066009 Credited 24/11/2023   3 Pateliya Chanchiben Babubhai(Wife) GJ-23-007-017-001/730062832 OTHER Dudhiya P P P P P P P P P P P 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066009 Credited 24/11/2023   4 Baria Maniyaben Babubhai(Wife) GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P P P P P 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066009 Credited 24/11/2023   5 Baria Jashiben Hirabhai(Wife) GJ-23-007-017-001/730062446 OTHER Dudhiya P P P P P P P P P P P 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066009 Credited 24/11/2023   6 Baria Nandaben Jorsinh(Wife) GJ-23-007-017-001/730062454 OTHER Dudhiya P P P P P P P P P P P 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066009 Credited 24/11/2023   7 Baria Gangaben Pradipbhai(Wife) GJ-23-007-017-001/730062456 OTHER Dudhiya P P P P P P P P P P P 11 250 2750 0 0 2750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066009 Credited 24/11/2023   8 Baria balvantbhai vechatbhai GJ-23-007-017-001/730062892 OTHER Dudhiya P P P P P P P P P P P 11 250 2750 0 0 2750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL066009 Credited 24/11/2023   Daily Attendence 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 22000

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2750

Total man days : 88