Muster Roll No. : 14322	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 1123007/2021-2022/98970/AS    Sanction Date : 21/08/2021
Work Code : 1123007017/DP/GIS/39473	Work Name : BAGAYT VADI SR NO 13 BARIA KARANBHAI ARJUNBHAI GP DUDHIYA (1123007017/DP/GIS/39473)

Measurement Book Detail

MB NO.  5738        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 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045255 Credited 01/12/2022   2 Baria bhopatbhai abhesingbhai GJ-23-007-017-001/730062851 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045255 Credited 01/12/2022   3 Baria kashiben bhopatbhai GJ-23-007-017-001/730062851 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045255 Credited 01/12/2022   4 Baria govindbhai bhopatbhai GJ-23-007-017-001/730062851 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045255 Credited 01/12/2022   5 Baria gopsingbhai bhemabhai GJ-23-007-017-001/730062831 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL045255 Credited 01/12/2022   6 BARIA BHAVSINGBHAI VECHATBHAI GJ-23-007-017-001/730062553 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL045255 Credited 01/12/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10038

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

Total Cash payment(In Rs.) Cash 10038 Average Per labour 1673

Total man days : 42