Muster Roll No. : 11063	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 1123007/2021-2022/99717/AS    Sanction Date : 06/08/2021
Work Code : 1123007017/DP/GIS/39650	Work Name : BAGAYAT VADI SR NO 159 BARIA SAYABABHAI PARSINH GP DUDHIYA (1123007017/DP/GIS/39650)

Measurement Book Detail

MB NO.  5738        Page NO.  62

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 punabhai galbhai baria GJ-23-007-017-001/730062571 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032955 Credited 17/09/2022   2 ABESINGBHAI MASURBHAI BARIA GJ-23-007-017-001/730062588 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032955 Credited 20/09/2022   3 dhansukhbhai parsingbhai baria GJ-23-007-017-001/730062673 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL032955 Credited 20/09/2022   4 tinaben gopalbhai baria GJ-23-007-017-001/730062681 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL032955 Credited 20/09/2022   5 baria bakiben dineshbhai GJ-23-007-017-001/730062552 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL032955 Credited 20/09/2022   6 BABUBHAI KANTIBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL032955 Credited 20/09/2022   7 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL032955 Credited 17/09/2022   8 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL032955 Credited 17/09/2022   9 Maheshbhai mansingbhai baria GJ-23-007-017-001/730062585 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL032955 Credited 20/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15057

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

Total Cash payment(In Rs.) Cash 15057 Average Per labour 1673

Total man days : 63