Muster Roll No. : 3003	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 1123007/2023-2024/34430/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/145562	Work Name : C C ROAD MAIN ROAD TO MANSING RAMANBHAI NA GHAR GP DUDHIYA (1123007017/RC/GIS/145562)

Measurement Book Detail

MB NO.  5909        Page NO.  51

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 DINESHBHAI AMRABHAI GJ-23-007-017-001/730062552 OTHER Dudhiya P P P P P A A 5 256 1280 0 0 1280 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL009508 Credited 25/05/2023   2 KIRANBHAI AMRABHAI BARIA GJ-23-007-017-001/730062569 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009508 Credited 25/05/2023   3 baria sankarbhai hirabhai(Self) GJ-23-007-017-001/730062651 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009508 Credited 25/05/2023   4 baria hirabhai ramanbhai(Father) GJ-23-007-017-001/730062651 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009508 Credited 25/05/2023   5 baria ratniben sanabhai(Mother-in-Law) GJ-23-007-017-001/730062657 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009508 Credited 25/05/2023   6 geetaben mukeshbhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL009508 Credited 25/05/2023   7 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009508 Credited 25/05/2023   8 Baria jayaben roopsingbhai GJ-23-007-017-001/730062334 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL009508 Credited 25/05/2023   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13824

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1728

Total man days : 54