Muster Roll No. : 26864	Date From : 25/12/2023    Date To : 31/12/2023	Sanction No. : 1123007/2020-2021/119438/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145551	Work Name : GROUP WELL BARIA RAMANBHAI SOMABHAI SR 187 DUDHIYA (1123007017/IF/100000000000145551)

Measurement Book Detail

MB NO.  7010        Page NO.  35

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 baria kalubhai valjibhai GJ-23-007-017-001/730062392 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL079101 Credited 12/03/2024   2 amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P X X X X 3 250 750 0 0 750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL079101 Credited 12/03/2024   3 Lilaben Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL079101 Credited 12/03/2024   4 Balvantbhai mulabhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya P P P X X X X 3 250 750 0 0 750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL079101 Credited 12/03/2024   5 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DAHOD BRANCH 1123007WL079101 Credited 12/03/2024   6 rupliben balvant GJ-23-007-017-001/730062253 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL079101 Credited 12/03/2024   7 baria dharmendrabhai bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL0096877 Credited 23/04/2024   8 Baria champaben bhavsingbhai GJ-23-007-017-001/730062893 OTHER Dudhiya P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL079101 Credited 12/03/2024   Daily Attendence 8 8 8 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1375

Total man days : 44