Muster Roll No. : 17235	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 1123007/2020-2021/119397/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145564	Work Name : GROUP WELL BARIA VALIYA BAPU SR 190 DUDHIYA (1123007017/IF/100000000000145564)

Measurement Book Detail

MB NO.  5738        Page NO.  74

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 bhopatbhai somabhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL051863 Credited 06/01/2023   2 lilaben bhopatbhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL051863 Credited 06/01/2023   3 Baria budhaliben gopsingbhai GJ-23-007-017-001/730062831 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL051863 Credited 06/01/2023   4 Gitaben rameshbhai baria GJ-23-007-017-001/730062883 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL051863 Credited 06/01/2023   5 Baria gopsingbhai bhemabhai GJ-23-007-017-001/730062831 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL051863 Credited 06/01/2023   6 Baria dhibiben mohanbhai GJ-23-007-017-001/730062840 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL051863 Credited 06/01/2023   7 Baria champaben bhavsingbhai GJ-23-007-017-001/730062893 OTHER Dudhiya P P P X X X X 3 239 717 0 0 717 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL051863 Credited 06/01/2023   8 Baria Raliben vechatbhai GJ-23-007-017-001/730062894 OTHER Dudhiya P P P X X X X 3 239 717 0 0 717 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL051863 Credited 06/01/2023   Daily Attendence 8 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11472

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

Total Cash payment(In Rs.) Cash 11472 Average Per labour 1434

Total man days : 48