Muster Roll No. : 2237	Date From : 01/05/2023    Date To : 14/05/2023	Sanction No. : 1123007/2022-2023/77008/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125288	Work Name : GRUAP WALL SR NO 14 BARIA GOPSINH BHURABHAI GP DUDHIYA (1123007017/IC/GIS/125288)

Measurement Book Detail

MB NO.  5909        Page NO.  46

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 12 13 14 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 punabhai galbhai baria GJ-23-007-017-001/730062571 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009510 Credited 25/05/2023   2 REVIBEN TAKAHTSING BARIA GJ-23-007-017-001/730062580 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009510 Credited 25/05/2023   3 baria rekhaben ganpatbhai(Daughter) GJ-23-007-017-001/730062649 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009510 Credited 25/05/2023   4 BABUBHAI KANTIBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009510 Credited 25/05/2023   5 BARIA SANKARBHAI HIRABHAI GJ-23-007-017-001/730062536 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009510 Credited 25/05/2023   6 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009510 Credited 25/05/2023   7 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009510 Credited 25/05/2023   8 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009510 Credited 25/05/2023   9 champaben arvindbhai baria GJ-23-007-017-001/730062650 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009510 Credited 25/05/2023   10 Maheshbhai mansingbhai baria GJ-23-007-017-001/730062585 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009510 Credited 25/05/2023   Daily Attendence 10 10 10 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 35840

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140