Muster Roll No. : 13780	Date From : 07/11/2022    Date To : 13/11/2022	Sanction No. : 1123007/2022-2023/169587/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/RC/GIS/151418	Work Name : Pavour block nu kam{nyandeep schhol lpase}gp- dudhiya (1123007017/RC/GIS/151418)

Measurement Book Detail

MB NO.  5734        Page NO.  71

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 ABESINGBHAI MASURBHAI BARIA GJ-23-007-017-001/730062588 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL042851 Credited 25/11/2022   2 dhansukhbhai parsingbhai baria GJ-23-007-017-001/730062673 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL042851 Credited 25/11/2022   3 gopalbhai bhurabhai baria GJ-23-007-017-001/730062681 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL042851 Credited 25/11/2022   4 juvansing kantibhai baria GJ-23-007-017-001/730062683 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL042851 Credited 25/11/2022   5 kumatiben gokalbhai baria GJ-23-007-017-001/730062685 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL042851 Credited 25/11/2022   6 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL042851 Credited 25/11/2022   7 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL042851 Credited 25/11/2022   8 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 1123007WL042851 Credited 25/11/2022   9 Maheshbhai mansingbhai baria GJ-23-007-017-001/730062585 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL042851 Credited 25/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15057

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

Total Cash payment(In Rs.) Cash 15057 Average Per labour 1673

Total man days : 63