Muster Roll No. : 3356	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 1123007/2022-2023/59934/AS    Sanction Date : 08/04/2022
Work Code : 1123007017/WH/GIS/120779	Work Name : POND DIPPING GP DUDHIYA SSJA-2022 (1123007017/WH/GIS/120779)

Measurement Book Detail

MB NO.  5748        Page NO.  42

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 P P P P 7 239 1673 0 0 1673 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL011468 Credited 02/06/2022   2 punabhai galbhai baria GJ-23-007-017-001/730062571 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011468 Credited 02/06/2022   3 Nileshbhai Kanjibhai baria GJ-23-007-017-001/730062624 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011468 Credited 02/06/2022   4 baria kailashben ranjitbhai(Self) GJ-23-007-017-001/730062650 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011468 Credited 02/06/2022   5 jentaben bhalsingbhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL011468 Credited 02/06/2022   6 Rakiben rupsingbhai baria GJ-23-007-017-001/730062757 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL011468 Credited 02/06/2022   7 BARIA BABUBHAI RAIKABHAI GJ-23-007-017-001/730062244 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL011468 Credited 02/06/2022   8 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011468 Credited 02/06/2022   9 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011468 Credited 02/06/2022   10 parsotambhai saybabhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011468 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16730

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70