Muster Roll No. : 2909	Date From : 26/04/2022    Date To : 01/05/2022	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.  5738        Page NO.  56

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 punabhai galbhai baria GJ-23-007-017-001/730062571 OTHER Dudhiya P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009590 Credited 16/05/2022   2 SITABEN BABUBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009590 Credited 16/05/2022   3 pravinbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009590 Credited 16/05/2022   4 Nileshbhai Kanjibhai baria GJ-23-007-017-001/730062624 OTHER Dudhiya P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009590 Credited 16/05/2022   5 baria kailashben ranjitbhai(Self) GJ-23-007-017-001/730062650 OTHER Dudhiya P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009590 Credited 16/05/2022   6 jentaben bhalsingbhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P 6 239 1434 0 0 1434 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL009590 Credited 16/05/2022   7 BABUBHAI KANTIBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P 6 239 1434 0 0 1434 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009590 Credited 16/05/2022   8 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009590 Credited 16/05/2022   9 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009590 Credited 16/05/2022   10 champaben arvindbhai baria GJ-23-007-017-001/730062650 OTHER Dudhiya P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009590 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14340

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

Total Cash payment(In Rs.) Cash 14340 Average Per labour 1434

Total man days : 60