Muster Roll No. : 32305	Date From : 12/02/2024    Date To : 25/02/2024	Sanction No. : 1123007/2022-2023/77005/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125291	Work Name : GRUAP WALL SR NO 210 BARIA BHAGABHAI RANCHODBHAI GP DUDHIYA (1123007017/IC/GIS/125291)

Measurement Book Detail

MB NO.  7010        Page NO.  74

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 8 9 10 11 12 13 14 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 DHOLIBEN RAMANBHAI BARIA GJ-23-007-017-001/730062597 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL092146 Credited 19/04/2024   Baria Dashrath 2 baria ratniben sanabhai(Mother-in-Law) GJ-23-007-017-001/730062657 OTHER Dudhiya A P P A P P P P P P P A A A 9 256 2304 0 0 2304 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL092146 Credited 19/04/2024   Baria Dashrath 3 babubhai motibhai baria GJ-23-007-017-001/730062742 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL092146 Credited 19/04/2024   Baria Dashrath 4 Kalsingbhai vechatbhai baria GJ-23-007-017-001/730062769 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL092146 Credited 19/04/2024   Baria Dashrath 5 bodabhai vaglabhai baria GJ-23-007-017-001/730062727 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL092146 Credited 19/04/2024   Baria Dashrath 6 baria sumitraben chaganbhai(Mother) GJ-23-007-017-001/730062647 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL092146 Credited 19/04/2024   Baria Dashrath Daily Attendence 5 6 6 5 6 6 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20224

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

Total Cash payment(In Rs.) Cash 20224 Average Per labour 3370.6667

Total man days : 79