Muster Roll No. : 15124	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 1123007/2022-2023/139695/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/WC/GIS/138638	Work Name : CHECK DEM BARIA RAMESHBHAI NANABHAI SR NO 48 GP DUDHIYA (1123007017/WC/GIS/138638)

Measurement Book Detail

MB NO.  5738        Page NO.  75

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 bhalsingbhai gamjibhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045800 Credited 09/12/2022   2 santokben chandrasing baria GJ-23-007-017-001/730062705 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045800 Credited 09/12/2022   3 chimanbhai bhayajibhai baria GJ-23-007-017-001/730062706 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045800 Credited 09/12/2022   4 Kashniben parvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045800 Credited 09/12/2022   5 Baria bachubhai gamjibhai GJ-23-007-017-001/730062755 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045800 Credited 09/12/2022   6 Baria bakabhai hirabhai GJ-23-007-017-001/730062780 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045800 Credited 09/12/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10038

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

Total Cash payment(In Rs.) Cash 10038 Average Per labour 1673

Total man days : 42