Muster Roll No. : 13904	Date From : 07/11/2022    Date To : 20/11/2022	Sanction No. : 1123007/2022-2023/103391/AS    Sanction Date : 13/10/2022
Work Code : 1123007020/IC/GIS/117304	Work Name : GRUAP WALL SR NO 35 BARIA RANGALIBEN DEVABHAI GP GUNA (1123007020/IC/GIS/117304)

Measurement Book Detail

MB NO.  5828        Page NO.  3

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 GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL044704 Credited 01/12/2022   2 BARIA KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL044704 Credited 01/12/2022   3 BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL044704 Credited 01/12/2022   4 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL044704 Credited 01/12/2022   5 BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL044704 Credited 01/12/2022   6 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL044704 Credited 01/12/2022   7 BARIA KUSHBABEN GULABBHAI(Wife) GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL044704 Credited 01/12/2022   8 BARIA MANGIBRN RAMSINGBHAI(Wife) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL044704 Credited 01/12/2022   9 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL044704 Credited 01/12/2022   10 PATEL KAVITABEN MALSING(Mother) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL044704 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33460

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140