Muster Roll No. : 14888	Date From : 21/11/2022    Date To : 27/11/2022	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.  5834        Page NO.  4

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 KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL046281 Credited 10/12/2022   2 BARIA VAJESINGBHAI SAYBABHAI(Father) GJ-23-007-020-001/5562675 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL046281 Credited 10/12/2022   3 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL046281 Credited 10/12/2022   4 BARIA PREMILABEN SHAILESHBHAI(Wife) GJ-23-007-020-001/518311171 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL046281 Credited 10/12/2022   5 BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL046281 Credited 10/12/2022   6 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL046281 Credited 10/12/2022   7 BARIA SHAILESHBHAI RAMSINGBHAI(Self) GJ-23-007-020-001/518311171 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL046281 Credited 10/12/2022   8 BARIA JAYESHKUMAR RAMSINGBHAI(Son) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL046281 Credited 10/12/2022   9 BARIA MANGIBRN RAMSINGBHAI(Wife) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL046281 Credited 10/12/2022   10 BARIA KANKUBEN VAJESINGBHAI(Daughter-in-Law) GJ-23-007-020-001/5562675 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL046281 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16730

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70