Muster Roll No. : 5868	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 1123007/2022-2023/165466/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/WC/GIS/151414	Work Name : STONE BANDH IN S NO 72{KARANBHAI SAJANBHAI}GP DUDHIYA (1123007017/WC/GIS/151414)

Measurement Book Detail

MB NO.  5967        Page NO.  15

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 madhuben pravinbhai baria GJ-23-007-017-001/730062722 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018636 Credited 20/06/2023   2 Kiranbhai hamirbhai baria GJ-23-007-017-001/730062723 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018636 Credited 20/06/2023   3 Ravubhai bhaijibhai baria GJ-23-007-017-001/730062747 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018636 Credited 20/06/2023   4 Gangaben Roopsingbhai baria GJ-23-007-017-001/730062793 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL018636 Credited 20/06/2023   5 Jaydeepsing Roopsingbhai baria GJ-23-007-017-001/730062793 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL018636 Credited 20/06/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 35