Muster Roll No. : 5019	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 2263 18/19    Sanction Date : 20/08/2018
Work Code : 1123007017/IF/99759962662	Work Name : CATTLESED GOPALBHAI SOMABHAISR NO 73 (1123007017/IF/99759962662)

Measurement Book Detail

MB NO.  7051        Page NO.  57

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 Nayaka Gitaben Kesharsinh(Wife) GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014874 Credited 01/06/2024   2 chandrasing kesharsing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 280 1960 0 0 1960 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014874 Credited 01/06/2024   3 Kamlaben Kalubhai baria GJ-23-007-017-001/730062733 OTHER Dudhiya P P P P P P P 7 280 1960 0 0 1960 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014874 Credited 01/06/2024   4 Bharubhai vajesing baria GJ-23-007-017-001/730062740 OTHER Dudhiya P P P P P P P 7 280 1960 0 0 1960 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014874 Credited 01/06/2024   5 Baria Ramilaben Narvatsinh(Self) GJ-23-007-017-001/730062744 OTHER Dudhiya P P P P P P P 7 280 1960 0 0 1960 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014874 Credited 01/06/2024   6 Kashniben parvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P P P P P P P 7 280 1960 0 0 1960 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014874 Credited 01/06/2024   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1960

Total man days : 42