Muster Roll No. : 3369	Date From : 10/05/2023    Date To : 21/05/2023	Sanction No. : 1123007/2022-2023/103391/AS    Sanction Date : 13/10/2022
Work Code : 1123007020/IC/GIS/117304	Work Name : GRUAP WALL SR NO 35 BARIA RANGALIBEN DEVABHAI GP GUNA (1123007020/IC/GIS/117304)

Measurement Book Detail

MB NO.  5891        Page NO.  32

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 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 CHANDRASINH PRATAPBHAI(Son) GJ-23-007-020-001/5489811168 OTHER Guna P P P P A P P A P P P P 10 256 2560 0 0 2560 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL011684 Credited 30/05/2023   2 BARIA MANJULABEN CHANDRASINH(Mother-in-Law) GJ-23-007-020-001/5489811168 OTHER Guna P P P P A P P A P P P P 10 256 2560 0 0 2560 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL011684 Credited 30/05/2023   3 BARIA DILIPBHAI BHAVSINH(Son) GJ-23-007-020-001/5562718 OTHER Guna P P P P A P P A P P P P 10 256 2560 0 0 2560 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL011684 Credited 30/05/2023   4 BARIA JASHODABEN RANJITSINH(Wife) GJ-23-007-020-001/518911060 OTHER Guna P P P P A P P A P P P P 10 256 2560 0 0 2560 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL011684 Credited 30/05/2023   Daily Attendence 4 4 4 4 0 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10240

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 2560

Total man days : 40