Muster Roll No. : 7912	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 1123007/2023-2024/34431/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/145560	Work Name : M M ROAD MAIN ROAD TO DHANABHAI PARSINGBHAI NA GHAR GP DUDHIYA (1123007017/RC/GIS/145560)

Measurement Book Detail

MB NO.  5981        Page NO.  8

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 hirabhai ramanbhai(Father) GJ-23-007-017-001/730062651 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025443 Credited 28/07/2023   2 baria vasntaben galabhai(Daughter) GJ-23-007-017-001/730062655 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025443 Credited 28/07/2023   3 baria rekhaben ganpatbhai(Daughter) GJ-23-007-017-001/730062649 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025443 Credited 28/07/2023   4 juvansing kantibhai baria GJ-23-007-017-001/730062683 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL025443 Credited 28/07/2023   5 geetaben mukeshbhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL025443 Credited 28/07/2023   6 kumatiben gokalbhai baria GJ-23-007-017-001/730062685 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL025443 Credited 28/07/2023   7 bakabhai sakrabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL025443 Credited 28/07/2023   8 champaben bakabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL025443 Credited 28/07/2023   9 champaben arvindbhai baria GJ-23-007-017-001/730062650 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL025443 Credited 28/07/2023   10 bhopatbhai galabhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL025443 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17500

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 70