Muster Roll No. : 12300	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 1123007/2021-2022/99711/AS    Sanction Date : 06/08/2021
Work Code : 1123007017/DP/GIS/39647	Work Name : BAGAYAT VADI SR NO355 BARIA KHUMANBHAI GABABHAI GP DUDHIYA (1123007017/DP/GIS/39647)

Measurement Book Detail

MB NO.  5663        Page NO.  53

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 budhaliben gopsingbhai GJ-23-007-017-001/730062831 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL036709 Credited 12/11/2021   2 Baria gopsingbhai bhemabhai GJ-23-007-017-001/730062831 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL036709 Credited 12/11/2021   3 Santokben bhikhabhai baria GJ-23-007-017-001/730062822 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL036709 Credited 12/11/2021   4 Baria dhibiben mohanbhai GJ-23-007-017-001/730062840 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL036709 Credited 12/11/2021   5 Gopalbhai Sursingbhai baria GJ-23-007-017-001/730062874 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL036709 Credited 12/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1603

Total man days : 35