Muster Roll No. : 5717	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 1123007/2022-2023/59934/AS    Sanction Date : 08/04/2022
Work Code : 1123007017/WH/GIS/120779	Work Name : POND DIPPING GP DUDHIYA SSJA-2022 (1123007017/WH/GIS/120779)

Measurement Book Detail

MB NO.  5738        Page NO.  65

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 bakabhai sakrabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016985 Credited 07/06/2022   2 champaben bakabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016985 Credited 07/06/2022   3 galabhai somabhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016985 Credited 07/06/2022   4 lilaben himmatbhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016985 Credited 07/06/2022   5 kashiben ramanbhai baria GJ-23-007-017-001/730062692 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016985 Credited 07/06/2022   6 rataniben balvantbhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016985 Credited 07/06/2022   7 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016985 Credited 07/06/2022   8 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 1123007WL016985 Credited 07/06/2022   9 himmatbhai somabhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016985 Credited 07/06/2022   10 rameshbhai nanabhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL016985 Credited 07/06/2022   11 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL016985 Credited 07/06/2022   12 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL016985 Credited 07/06/2022   13 manjulaben kamleshbhai baria GJ-23-007-017-001/730062703 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL016985 Credited 07/06/2022   14 ramilaben babubhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL016985 Credited 07/06/2022   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23422

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

Total Cash payment(In Rs.) Cash 23422 Average Per labour 1673

Total man days : 98