Muster Roll No. : 7663	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : DB-216(18/    Sanction Date : 11/05/2018
Work Code : 1123007017/WC/99759938464	Work Name : Nala palg srno. 122 Baria kamarsinh savkunbhai (1123007017/WC/99759938464)

Measurement Book Detail

MB NO.  8042        Page NO.  36

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 VIJAYKUMAR PUNABHAI BARIA GJ-23-007-017-001/730062575 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 1123007WL026372   Baria Dashrath 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 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL026372   Baria Dashrath 3 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 1123007WL026372   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 1123007WL026372   Baria Dashrath 5 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 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL026372   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 1123007WL026372   Baria Dashrath 7 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya P P P A P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL026372   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 1123007WL026372   Baria Dashrath Daily Attendence 8 8 8 7 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 31080

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3885

Total man days : 111