Muster Roll No. : 35432	Date From : 11/03/2024    Date To : 24/03/2024	Sanction No. : 1123007/2023-2024/37460/AS    Sanction Date : 03/05/2023
Work Code : 1123007017/IC/GIS/125292	Work Name : GRUAP WALL SR NO BARIA NARSINH CHEMABHAI GP DUDHIYA (1123007017/IC/GIS/125292)

Measurement Book Detail

MB NO.  7051        Page NO.  5

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 BARIA VASANTABEN GALABHAI GJ-23-007-017-001/730062546 OTHER Dudhiya P P P X X X X X X X X X X X 3 256 768 0 0 768 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL100218 Credited 23/04/2024   Baria Vijaybhai 2 BARIA AMRABHAI MANABHAI GJ-23-007-017-001/730062530 OTHER Dudhiya P A X X X X X X X X X X X X 1 256 256 0 0 256 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL100218 Credited 23/04/2024   Baria Dashrath 3 DHOLIBEN RAMANBHAI BARIA GJ-23-007-017-001/730062597 OTHER Dudhiya P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL100218 Credited 23/04/2024   Baria Vijaybhai 4 babubhai motibhai baria GJ-23-007-017-001/730062742 OTHER Dudhiya P P X X X X X X X X X X X X 2 256 512 0 0 512 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL100218 Credited 23/04/2024   Baria Dashrath 5 Kalsingbhai vechatbhai baria GJ-23-007-017-001/730062769 OTHER Dudhiya P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL100218 Credited 23/04/2024   Baria Vijaybhai 6 Bhopendra Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL100218 Credited 23/04/2024   Baria Vijaybhai 7 Baria Nishaben Pravinbhai(Wife) GJ-23-007-017-001/730062583 OTHER Dudhiya P P P P P A P P P P P P P A 12 256 3072 0 0 3072 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL100218 Credited 23/04/2024   Baria Vijaybhai Daily Attendence 7 6 5 4 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13824

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1974.8572

Total man days : 54