Muster Roll No. : 20036	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 1123007/2022-2023/165466/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/WC/GIS/151414	Work Name : STONE BANDH IN S NO 72{KARANBHAI SAJANBHAI}GP DUDHIYA (1123007017/WC/GIS/151414)

Measurement Book Detail

MB NO.  5845        Page NO.  59

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 A A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL056575 Credited 17/02/2023   2 balvantbhai bachubhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya A A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL056575 Credited 17/02/2023   3 rataniben balvantbhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya A A P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056575 Credited 17/02/2023   4 shantilal mathurbhai baria GJ-23-007-017-001/730062700 OTHER Dudhiya A A P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056575 Credited 17/02/2023   5 bharatbhai bhodubhai baria GJ-23-007-017-001/730062415 OTHER Dudhiya A A P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056575 Credited 17/02/2023   6 BARIA SANKARBHAI HIRABHAI GJ-23-007-017-001/730062536 OTHER Dudhiya A A P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056575 Credited 17/02/2023   7 juvansing kantibhai baria GJ-23-007-017-001/730062683 OTHER Dudhiya A A P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056575 Credited 17/02/2023   8 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya A A P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL056575 Credited 17/02/2023   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9560

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 1195

Total man days : 40