Muster Roll No. : 648	Date From : 11/04/2023    Date To : 16/04/2023	Sanction No. : 1123007/2022-2023/77008/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125288	Work Name : GRUAP WALL SR NO 14 BARIA GOPSINH BHURABHAI GP DUDHIYA (1123007017/IC/GIS/125288)

Measurement Book Detail

MB NO.  5909        Page NO.  8

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 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 SAMRATBEN BHARATBHAI GJ-23-007-017-001/730062547 OTHER Dudhiya A P P P P X 4 256 1024 0 0 1024 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL001162 Credited 10/05/2023   2 punabhai galbhai baria GJ-23-007-017-001/730062571 OTHER Dudhiya A P P P P X 4 256 1024 0 0 1024 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001162 Credited 10/05/2023   3 REVIBEN TAKAHTSING BARIA GJ-23-007-017-001/730062580 OTHER Dudhiya A P P P P X 4 256 1024 0 0 1024 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001162 Credited 10/05/2023   4 BABUBHAI KANTIBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya A P P P P X 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001162 Credited 10/05/2023   5 juvansing kantibhai baria GJ-23-007-017-001/730062683 OTHER Dudhiya A P P P P X 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001162 Credited 10/05/2023   6 Baria narvatbhai laxmanbhai GJ-23-007-017-001/730062765 OTHER Dudhiya A P P P P X 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001162 Credited 10/05/2023   7 Baria kusumben isvarbhai GJ-23-007-017-001/730062861 OTHER Dudhiya A P P P P X 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL001162 Credited 10/05/2023   8 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya A P P P P X 4 256 1024 0 0 1024 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL001162 Credited 10/05/2023   Daily Attendence 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8192

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

Total Cash payment(In Rs.) Cash 8192 Average Per labour 1024

Total man days : 32