Muster Roll No. : 18047	Date From : 26/12/2022    Date To : 31/12/2022	Sanction No. : 1123007/2020-2021/119400/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145562	Work Name : GROUP WELL BARIA VALJI MAGANBHAI SR 620 DUDHIYA (1123007017/IF/100000000000145562)

Measurement Book Detail

MB NO.  5844        Page NO.  7

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 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 RAMILABEN MUKESHBHAI GJ-23-007-017-001/730062238 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052432 Credited 12/01/2023   2 RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052432 Credited 12/01/2023   3 BARIA GANAGBEN BABUBHAI GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052432 Credited 12/01/2023   4 BARIA SITABEN PARVATBHAI GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052432 Credited 12/01/2023   5 railabhai bhodu GJ-23-007-017-001/730062212 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL052432 Credited 12/01/2023   6 BARIA BENIBEN KESHARSINGBHAI GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL052432 Credited 12/01/2023   7 baria dharmendrabhai bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL052432 Credited 12/01/2023   8 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL052432 Credited 12/01/2023   9 SATYAJITBHAI KESARSING BARIA GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL052432 Credited 12/01/2023   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10755

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 1195

Total man days : 45