Muster Roll No. : 4451	Date From : 22/05/2023    Date To : 28/05/2023	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.  5909        Page NO.  72

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 prabhatbhai sanabhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013718 Credited 07/06/2023   2 Hamirbhai dhirsingbhai baria GJ-23-007-017-001/730062731 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013718 Credited 07/06/2023   3 Kashniben parvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013718 Credited 07/06/2023   4 Samarthben narvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013718 Credited 07/06/2023   5 Rakiben rupsingbhai baria GJ-23-007-017-001/730062757 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013718 Credited 07/06/2023   6 abhesingbhai saburbhai baria GJ-23-007-017-001/730062704 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013718 Credited 07/06/2023   7 parsotambhai saybabhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013718 Credited 07/06/2023   8 manjulaben kamleshbhai baria GJ-23-007-017-001/730062703 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013718 Credited 07/06/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14336

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

Total Cash payment(In Rs.) Cash 14336 Average Per labour 1792

Total man days : 56