Muster Roll No. : 32519	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : 1123007/2023-2024/34289/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/179951	Work Name : M M ROAD MAIN ROAD TO RAMSINGBHAI MOTIBHAI NA GHAR GP DUDHIYA (1123007017/RC/GIS/179951)

Measurement Book Detail

MB NO.  7010        Page NO.  79

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 LALITABEN CHATRASINGBHAI GJ-23-007-017-001/730062340 OTHER Dudhiya P P P A P P A 5 256 1280 0 0 1280 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL090124 Credited 13/04/2024   Baria Nileshbhai 2 Baria Ganpatbhai Rayaabhai(Self) GJ-23-007-017-001/730062374 OTHER Dudhiya P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL090124 Credited 12/04/2024   Baria Nileshbhai 3 BARIA NANDABEN JASVANTBHAI GJ-23-007-017-001/730062535 OTHER Dudhiya P P P X X X X 3 256 768 0 0 768 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL090124 Credited 13/04/2024   Baria Nileshbhai 4 arjunbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL090124 Credited 13/04/2024   Baria Nileshbhai 5 galiben somabhai baria GJ-23-007-017-001/730062616 OTHER Dudhiya P P P A P P A 5 256 1280 0 0 1280 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL090124 Credited 13/04/2024   Baria Nileshbhai 6 Baria rajendrabhai ramanbhai GJ-23-007-017-001/730062247 OTHER Dudhiya P P P A P P A 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1123007WL090124 Credited 13/04/2024   Baria Nileshbhai 7 BARIA CHAMPABEN MAHENDRABHAI GJ-23-007-017-001/730062533 OTHER Dudhiya P P P A P P A 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL090124 Credited 13/04/2024   Baria Nileshbhai Daily Attendence 7 7 7 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1206.8572

Total man days : 33