Muster Roll No. : 2229	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 1123007/2022-2023/77007/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125289	Work Name : GRUAP WALL SR NO 516 BARIA PRATAPBHAI VECHATBHAI GP DUDHIYA (1123007017/IC/GIS/125289)

Measurement Book Detail

MB NO.  5909        Page NO.  25

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 DINESHBHAI AMRABHAI GJ-23-007-017-001/730062552 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL007443 Credited 17/05/2023   2 KIRANBHAI AMRABHAI BARIA GJ-23-007-017-001/730062569 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007443 Credited 17/05/2023   3 baria hirabhai ramanbhai(Father) GJ-23-007-017-001/730062651 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007443 Credited 17/05/2023   4 baria vasntaben galabhai(Daughter) GJ-23-007-017-001/730062655 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007443 Credited 17/05/2023   5 geetaben mukeshbhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007443 Credited 17/05/2023   6 champaben bakabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007443 Credited 17/05/2023   7 galabhai somabhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007443 Credited 17/05/2023   8 lilaben himmatbhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007443 Credited 17/05/2023   9 himmatbhai somabhai baria GJ-23-007-017-001/730062689 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007443 Credited 17/05/2023   10 bhopatbhai galabhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL007443 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 70