Muster Roll No. : 3751	Date From : 15/05/2023    Date To : 28/05/2023	Sanction No. : 1123007/2022-2023/77006/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125290	Work Name : GRUAP WALL SR NO 383 BARIA SONADIBEN KALUBHAI GP DUDHIYA (1123007017/IC/GIS/125290)

Measurement Book Detail

MB NO.  5909        Page NO.  64

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 balvantbhai bachubhai baria GJ-23-007-017-001/730062693 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013720 Credited 07/06/2023   2 shantilal mathurbhai baria GJ-23-007-017-001/730062700 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013720 Credited 07/06/2023   3 surabhai rupjibhai baria GJ-23-007-017-001/730062701 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013720 Credited 07/06/2023   4 kashiben ramanbhai baria GJ-23-007-017-001/730062692 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013720 Credited 07/06/2023   5 geetaben mukeshbhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P P P P P P P P P A P P 13 256 3328 0 0 3328 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013720 Credited 07/06/2023   6 kumatiben gokalbhai baria GJ-23-007-017-001/730062685 OTHER Dudhiya P P P P P P P A P P P A P P 12 256 3072 0 0 3072 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013720 Credited 07/06/2023   7 rameshbhai nanabhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013720 Credited 07/06/2023   8 zamkuben rameshbhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P A P P P P P P P A P P 12 256 3072 0 0 3072 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013720 Credited 07/06/2023   9 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013720 Credited 07/06/2023   10 ramilaben babubhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013720 Credited 07/06/2023   Daily Attendence 10 10 10 9 10 10 10 9 10 10 10 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34560

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3456

Total man days : 135