Muster Roll No. : 1808	Date From : 22/04/2024    Date To : 05/05/2024	Sanction No. : 1123007/2023-2024/37464/AS    Sanction Date : 03/05/2023
Work Code : 1123007017/IC/GIS/125282	Work Name : GRUAP WALL SR 15 BARIA CHHAGANBHAI BIJALBHAI GP DUDHIYA (1123007017/IC/GIS/125282)

Measurement Book Detail

MB NO.  7051        Page NO.  28

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 BARIA GOKADBHAI CHATRABHAI GJ-23-007-017-001/730062234 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008562 Credited 11/05/2024   Baria Dashrath 2 ABESINGBHAI MASURBHAI BARIA GJ-23-007-017-001/730062588 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008562 Credited 11/05/2024   Baria Dashrath 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 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008562 Credited 11/05/2024   Baria Dashrath 4 Baria Nishaben Pravinbhai(Wife) GJ-23-007-017-001/730062583 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008562 Credited 11/05/2024   Baria Dashrath 5 baria sumitraben chaganbhai(Mother) GJ-23-007-017-001/730062647 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008562 Credited 11/05/2024   Baria Dashrath 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 14 280 3920 0 0 3920 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL008562 Credited 11/05/2024   Baria Dashrath 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 14 280 3920 0 0 3920 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL008562 Credited 11/05/2024   Baria Dashrath 8 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 14 280 3920 0 0 3920 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL008562 Credited 11/05/2024   Baria Dashrath Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31360

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3920

Total man days : 112