Muster Roll No. : 29144	Date From : 15/01/2024    Date To : 28/01/2024	Sanction No. : 1123007/2023-2024/34296/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/179947	Work Name : M M ROAD BARIA ARVINDBHAI MANGALABHAI NA GHAR TO VED SAMSHAN GP DUDHIYA (1123007017/RC/GIS/179947)

Measurement Book Detail

MB NO.  7010        Page NO.  61

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 LALITABEN CHATRASINGBHAI GJ-23-007-017-001/730062340 OTHER Dudhiya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL085837 Credited 25/03/2024   Baria Nileshbhai 2 Baria Ganpatbhai Rayaabhai(Self) GJ-23-007-017-001/730062374 OTHER Dudhiya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL085837 Credited 25/03/2024   Baria Nileshbhai 3 BARIA NANDABEN JASVANTBHAI GJ-23-007-017-001/730062535 OTHER Dudhiya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL085837 Credited 25/03/2024   Baria Nileshbhai 4 BARIA KAPILABEN ARJUNBHAI GJ-23-007-017-001/730062229 OTHER Dudhiya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1123007WL085837 Credited 25/03/2024   Baria Nileshbhai 5 Baria rajendrabhai ramanbhai GJ-23-007-017-001/730062247 OTHER Dudhiya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1123007WL085837 Credited 25/03/2024   Baria Nileshbhai 6 BARIA CHAMPABEN MAHENDRABHAI GJ-23-007-017-001/730062533 OTHER Dudhiya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL085837 Credited 25/03/2024   Baria Nileshbhai Daily Attendence 6 6 6 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 3250

Total man days : 78