Muster Roll No. : 16528	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 1123007/2022-2023/169656/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/RC/GIS/151420	Work Name : Pavour block nu kam{dev mandir nadi faliya }gp- dudhiya (1123007017/RC/GIS/151420)

Measurement Book Detail

MB NO.  5734        Page NO.  69

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 shantilal mathurbhai baria GJ-23-007-017-001/730062700 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050294 Credited 28/12/2022   2 surabhai rupjibhai baria GJ-23-007-017-001/730062701 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050294 Credited 28/12/2022   3 bhalsingbhai gamjibhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050294 Credited 28/12/2022   4 santokben chandrasing baria GJ-23-007-017-001/730062705 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050294 Credited 28/12/2022   5 chimanbhai bhayajibhai baria GJ-23-007-017-001/730062706 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050294 Credited 28/12/2022   6 Kashniben parvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050294 Credited 28/12/2022   7 Baria bachubhai gamjibhai GJ-23-007-017-001/730062755 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050294 Credited 28/12/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11711

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

Total Cash payment(In Rs.) Cash 11711 Average Per labour 1673

Total man days : 49