Muster Roll No. : 777	Date From : 13/04/2023    Date To : 23/04/2023	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.  5891        Page NO.  9

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 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 P P P P 11 256 2816 0 0 2816 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL004078 Credited 10/05/2023   2 BARIA JASHIBEN BHAVSING(Wife) GJ-23-007-020-001/51830955 OTHER Guna P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL004078 Credited 10/05/2023   3 BARIA MINABEN SURESHBHAI(Daughter-in-Law) GJ-23-007-020-001/518911039 OTHER Guna P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL004078 Credited 10/05/2023   4 BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL004078 Credited 10/05/2023   5 BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL004078 Credited 10/05/2023   6 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL004078 Credited 10/05/2023   7 BARIA HIRIBEN ABHESING(Wife) GJ-23-007-020-001/518911039 OTHER Guna P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL004078 Credited 10/05/2023   8 BARIA BHAVSING RAYSING GJ-23-007-020-001/51830955 OTHER Guna P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL004078 Credited 10/05/2023   9 BARIA DILIPBHAI BHAVSINH(Son) GJ-23-007-020-001/5562718 OTHER Guna P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL004078 Credited 10/05/2023   10 BARIA JASHODABEN RANJITSINH(Wife) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL004078 Credited 10/05/2023   Daily Attendence 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 28160

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110