Muster Roll No. : 4836	Date From : 20/05/2024    Date To : 02/06/2024	Sanction No. : 1123007/2022-2023/89995/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125283	Work Name : GRUAP WALL SR NO BARIA SHANTILAL MATHURBHAI GP DUDHIYA (1123007017/IC/GIS/125283)

Measurement Book Detail

MB NO.  7051        Page NO.  63

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 punabhai galbhai baria GJ-23-007-017-001/730062571 OTHER Dudhiya P P P P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018458 Credited 08/06/2024   Baria Dashrath 2 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 14 200 2800 0 0 2800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018458 Credited 08/06/2024   Baria Dashrath 3 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 14 200 2800 0 0 2800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018458 Credited 08/06/2024   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 14 200 2800 0 0 2800 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018458 Credited 08/06/2024   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 14 200 2800 0 0 2800 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018458 Credited 08/06/2024   Baria Dashrath Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2800

Total man days : 70