Muster Roll No. : 33931	Date From : 26/02/2024    Date To : 10/03/2024	Sanction No. : 1123007/2023-2024/37460/AS    Sanction Date : 03/05/2023
Work Code : 1123007017/IC/GIS/125292	Work Name : GRUAP WALL SR NO BARIA NARSINH CHEMABHAI GP DUDHIYA (1123007017/IC/GIS/125292)

Measurement Book Detail

MB NO.  7010        Page NO.  91

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 DHOLIBEN RAMANBHAI BARIA GJ-23-007-017-001/730062597 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL095123 Credited 23/04/2024   Baria Vijaybhai 2 babubhai motibhai baria GJ-23-007-017-001/730062742 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL095123 Credited 23/04/2024   Baria Vijaybhai 3 Kalsingbhai vechatbhai baria GJ-23-007-017-001/730062769 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL095123 Credited 23/04/2024   Baria Vijaybhai 4 Pradipbhai gokadbhai baria GJ-23-007-017-001/730062880 OTHER Dudhiya P P P P P P P X X X X X X X 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL095123 Credited 23/04/2024   Baria Dashrath 5 Baria Nishaben Pravinbhai(Wife) GJ-23-007-017-001/730062583 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL095123 Credited 23/04/2024   Baria Vijaybhai 6 RAMANBHAI VIRSINGBHAI BARIA GJ-23-007-017-001/730062567 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL095123 Credited 23/04/2024   Baria Vijaybhai Daily Attendence 6 6 6 6 6 6 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19712

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 3285.3333

Total man days : 77