Muster Roll No. : 21125	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 1123007/2021-2022/13587/AS    Sanction Date : 04/02/2022
Work Code : 1123007017/AV/GIS/106670	Work Name : NEW GRAM PANCHAYAT OFFICE GP DUDHAYA (1123007017/AV/GIS/106670)

Measurement Book Detail

MB NO.  5714        Page NO.  61

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 BUNIBEN ABESINGBHAI GJ-23-007-017-001/730062232 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL065366 Credited 10/05/2022   2 BARIA GANPATBHAI HEERABHAI GJ-23-007-017-001/730062275 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065366 Credited 10/05/2022   3 REKHABEN AMRABHAI BARIA GJ-23-007-017-001/730062569 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065366 Credited 10/05/2022   4 punabhai galbhai baria GJ-23-007-017-001/730062571 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065366 Credited 10/05/2022   5 BARIA GAJARIBEN NARVATBHAI GJ-23-007-017-001/730062291 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL065366 Credited 10/05/2022   6 BARIA JENTABEN SONABHAI GJ-23-007-017-001/730062548 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL065366 Credited 10/05/2022   7 BARIA BABUBHAI RAIKABHAI GJ-23-007-017-001/730062244 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL065366 Credited 10/05/2022   8 BARIA KOKILABEN MANGABHAI GJ-23-007-017-001/730062216 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL065366 Credited 10/05/2022   9 BARIA KOSAMBEN KALSINGBHAI GJ-23-007-017-001/730062219 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL065366 Credited 10/05/2022   10 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P A A P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL065366 Credited 10/05/2022   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11450

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50