Muster Roll No. : 22474	Date From : 20/11/2023    Date To : 26/11/2023	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.  5860        Page NO.  54

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 DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL071359 Credited 01/01/2024   2 ramtiben ratansingbhai baria GJ-23-007-017-001/730062572 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071359 Credited 01/01/2024   3 baria babubhai somabhai(Self) GJ-23-007-017-001/730062654 OTHER Dudhiya A A A P P P P 4 250 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071359 Credited 01/01/2024   4 BARIA TINABEN RAMESHBHAI GJ-23-007-017-001/730062555 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071359 Credited 01/01/2024   5 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 1123007WL071359 Credited 01/01/2024   6 BARIA CHIKABEN BIJALBHAI GJ-23-007-017-001/730062554 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL071359 Credited 01/01/2024   Daily Attendence 5 5 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1625

Total man days : 39