Muster Roll No. : 21645	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 1123007/2022-2023/77003/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125293	Work Name : GRUAP WALL SR NO 211 BARIA BADHARBHAI HIRABHAI GP DUDHIYA (1123007017/IC/GIS/125293)

Measurement Book Detail

MB NO.  5734        Page NO.  73

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 mangiben kanjibhai(Wife) GJ-23-007-017-001/730062662 OTHER Dudhiya P P P P A P P 6 239 1434 0 0 1434 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062061 Credited 29/03/2023   2 baria rekhaben ganpatbhai(Daughter) GJ-23-007-017-001/730062649 OTHER Dudhiya P P P P A P P 6 239 1434 0 0 1434 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062061 Credited 29/03/2023   3 chimanbhai bhayajibhai baria GJ-23-007-017-001/730062706 OTHER Dudhiya P P P P A P P 6 239 1434 0 0 1434 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062061 Credited 29/03/2023   4 Baria narvatbhai laxmanbhai GJ-23-007-017-001/730062765 OTHER Dudhiya P P P P A P P 6 239 1434 0 0 1434 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062061 Credited 29/03/2023   5 Manilalbhai gulabbhai baria GJ-23-007-017-001/730062770 OTHER Dudhiya P P P P A P P 6 239 1434 0 0 1434 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062061 Credited 29/03/2023   6 Baria manglabhai devabhai GJ-23-007-017-001/730062802 OTHER Dudhiya P P P P A P P 6 239 1434 0 0 1434 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062061 Credited 29/03/2023   7 Baria Sankarbhai devabhai GJ-23-007-017-001/730062803 OTHER Dudhiya P P P P A P P 6 239 1434 0 0 1434 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL062061 Credited 29/03/2023   8 champaben arvindbhai baria GJ-23-007-017-001/730062650 OTHER Dudhiya P P P P A P P 6 239 1434 0 0 1434 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL062061 Credited 30/03/2023   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11472

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

Total Cash payment(In Rs.) Cash 11472 Average Per labour 1434

Total man days : 48