Muster Roll No. : 16171	Date From : 06/12/2022    Date To : 11/12/2022	Sanction No. : 1123007/2022-2023/169587/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/RC/GIS/151418	Work Name : Pavour block nu kam{nyandeep schhol lpase}gp- dudhiya (1123007017/RC/GIS/151418)

Measurement Book Detail

MB NO.  5734        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 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 REVIBEN TAKAHTSING BARIA GJ-23-007-017-001/730062580 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049152 Credited 23/12/2022   2 BABUBHAI KANTIBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049152 Credited 23/12/2022   3 juvansing kantibhai baria GJ-23-007-017-001/730062683 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049152 Credited 23/12/2022   4 kashiben ramanbhai baria GJ-23-007-017-001/730062692 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049152 Credited 23/12/2022   5 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049152 Credited 23/12/2022   6 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL049152 Credited 23/12/2022   7 Maheshbhai mansingbhai baria GJ-23-007-017-001/730062585 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL049152 Credited 23/12/2022   Daily Attendence 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8365

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

Total Cash payment(In Rs.) Cash 8365 Average Per labour 1195

Total man days : 35