Muster Roll No. : 20200	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 1123007/2021-2022/40263/AS    Sanction Date : 17/04/2021
Work Code : 1123007017/IC/99759862917	Work Name : GROUP WALL SR NO 132 BARIA ARJUNSING PARTAPSING GP DUDHIYA (1123007017/IC/99759862917)

Measurement Book Detail

MB NO.  5714        Page NO.  40

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 Jeliben gokalbhai baria GJ-23-007-017-001/730062762 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL063146 Credited 24/03/2022   2 Baria Arjunbhai pratapbhai GJ-23-007-017-001/730062898 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL063146 Credited 24/03/2022   3 Baria nandaben maheshbhai GJ-23-007-017-001/730062899 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL063146 Credited 24/03/2022   4 Nitaben bharatbhai nayka GJ-23-007-017-001/730062909 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL063146 Credited 24/03/2022   5 Hareshbhai bharatbhai nayka GJ-23-007-017-001/730062909 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL063146 Credited 24/03/2022   6 Nayka savitaben bhopatbhai GJ-23-007-017-001/730062910 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL063146 Credited 24/03/2022   7 Nayka bhuriben sankarbhai GJ-23-007-017-001/730062910 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL063146 Credited 24/03/2022   8 Nayka sumitraben parvatbhai GJ-23-007-017-001/730062911 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL063146 Credited 24/03/2022   9 BARIA JITENDRABHAI PRATAPBHAI GJ-23-007-017-001/730062532 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL063146 Credited 23/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14427

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

Total Cash payment(In Rs.) Cash 14427 Average Per labour 1603

Total man days : 63