Muster Roll No. : 14578	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 1123007/2023-2024/34296/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/179947	Work Name : M M ROAD BARIA ARVINDBHAI MANGALABHAI NA GHAR TO VED SAMSHAN GP DUDHIYA (1123007017/RC/GIS/179947)

Measurement Book Detail

MB NO.  6013        Page NO.  23

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 GOKADBHAI CHATRABHAI GJ-23-007-017-001/730062234 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL049446 Credited 28/09/2023   2 BARIA KANKUBEN FATESINGBHAI GJ-23-007-017-001/730062246 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL049446 Credited 28/09/2023   3 BARIA SANIBEN HARGIBHAI GJ-23-007-017-001/730062549 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049446 Credited 28/09/2023   4 Narvatbhai narsingbhai baria GJ-23-007-017-001/730062625 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049446 Credited 28/09/2023   5 dhansukhbhai parsingbhai baria GJ-23-007-017-001/730062673 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049446 Credited 28/09/2023   6 jasaben gulabbhai baria GJ-23-007-017-001/730062725 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049446 Credited 28/09/2023   7 Bhavsingbhai sanabhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049446 Credited 28/09/2023   8 Baria railabhai hirabhai GJ-23-007-017-001/730062852 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL049446 Credited 28/09/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 48