Muster Roll No. : 20212	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 1123007/2023-2024/34298/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/179946	Work Name : M M ROAD DUDHIYA MAIN SCHOOL TO NEW ANGANVADI GP DUDHIYA (1123007017/RC/GIS/179946)

Measurement Book Detail

MB NO.  6303        Page NO.  80

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 SANTABEN MAHESHBHAI GJ-23-007-017-001/730062394 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL066007 Credited 24/11/2023   2 baria babubhai somabhai(Self) GJ-23-007-017-001/730062654 OTHER Dudhiya A A A A A P A 1 250 250 0 0 250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066007 Credited 24/11/2023   3 dhansukhbhai parsingbhai baria GJ-23-007-017-001/730062673 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066007 Credited 24/11/2023   4 Baria Koshamben Parvatbhai(Wife) GJ-23-007-017-001/730062435 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066007 Credited 24/11/2023   5 Baria Raliben Abhesing(Wife) GJ-23-007-017-001/730062442 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066007 Credited 24/11/2023   6 BARIA JENTABEN SONABHAI GJ-23-007-017-001/730062548 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066007 Credited 24/11/2023   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 1123007WL066007 Credited 24/11/2023   Daily Attendence 6 6 6 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1535.7142

Total man days : 43