Muster Roll No. : 18405	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 1123007/2023-2024/34431/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/145560	Work Name : M M ROAD MAIN ROAD TO DHANABHAI PARSINGBHAI NA GHAR GP DUDHIYA (1123007017/RC/GIS/145560)

Measurement Book Detail

MB NO.  6013        Page NO.  15

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 babubhai somabhai(Self) GJ-23-007-017-001/730062654 OTHER Dudhiya A P A A A A A 1 250 250 0 0 250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL061452 Credited 03/11/2023   2 baria ratniben sanabhai(Mother-in-Law) GJ-23-007-017-001/730062657 OTHER Dudhiya A P A A A A A 1 250 250 0 0 250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL061452 Credited 03/11/2023   3 baria moghaliben saybabhai(Self) GJ-23-007-017-001/730062659 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL061452 Credited 03/11/2023   4 BARIA BALIBEN BABUBHAI(Self) GJ-23-007-017-001/730062669 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL061452 Credited 03/11/2023   5 Narvatbhai narsingbhai baria GJ-23-007-017-001/730062625 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL061452 Credited 03/11/2023   6 VITHALBHAI BHADHARBHAI BARIA GJ-23-007-017-001/730062631 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL061452 Credited 04/11/2023   7 vikrambhai saburbhai baria GJ-23-007-017-001/730062634 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL061452 Credited 03/11/2023   Daily Attendence 5 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1321.4286

Total man days : 37