Muster Roll No. : 8386	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 1123007/2022-2023/77009/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125287	Work Name : GRUAP WALL SR NO 187 BARIA SARJANBHAI HIRABHAI GP DUDHIYA (1123007017/IC/GIS/125287)

Measurement Book Detail

MB NO.  5981        Page NO.  20

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 BARIA GANPATBHAI HEERABHAI GJ-23-007-017-001/730062275 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027811 Credited 20/07/2023   2 madhuben pravinbhai baria GJ-23-007-017-001/730062722 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027811 Credited 20/07/2023   3 BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL027811 Credited 20/07/2023   4 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL027811 Credited 20/07/2023   5 BARIA GOPALBHAI SOMABHAI GJ-23-007-017-001/730062259 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL027811 Credited 20/07/2023   6 Kiranbhai hamirbhai baria GJ-23-007-017-001/730062723 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027811 Credited 20/07/2023   7 Ravubhai bhaijibhai baria GJ-23-007-017-001/730062747 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027811 Credited 20/07/2023   8 Baria Dasharatbhai Sarjanbhai GJ-23-007-017-001/730062440 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL027811 Credited 20/07/2023   Daily Attendence 8 8 8 8 8 8 8

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 1750

Total man days : 56