Muster Roll No. : 22472	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 1123007/2023-2024/34407/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/179090	Work Name : CC CHATRASINH MOTI NA GHAR THI MEN ROAD SUDHI GP DUDHIYA (1123007017/RC/GIS/179090)

Measurement Book Detail

MB NO.  5860        Page NO.  52

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 CHAMPABEN MOHANBHAI GJ-23-007-017-001/730062383 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL071359 Credited 01/01/2024   2 BARIA SANTABEN MAHESHBHAI GJ-23-007-017-001/730062394 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL071359 Credited 01/01/2024   3 BARIA SANIBEN HARGIBHAI GJ-23-007-017-001/730062549 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071359 Credited 01/01/2024   4 Narvatbhai narsingbhai baria GJ-23-007-017-001/730062625 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL071359 Credited 01/01/2024   5 BARIA JENTABEN BHOPATBHAI GJ-23-007-017-001/730062337 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071359 Credited 01/01/2024   6 Nayka Amriben Somabhai(Wife) GJ-23-007-017-001/730062339 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071359 Credited 01/01/2024   7 Baria Koshamben Parvatbhai(Wife) GJ-23-007-017-001/730062435 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071359 Credited 01/01/2024   8 Baria Raliben Abhesing(Wife) GJ-23-007-017-001/730062442 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071359 Credited 01/01/2024   9 BARIA JENTABEN SONABHAI GJ-23-007-017-001/730062548 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL071359 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1750

Total man days : 63