Muster Roll No. : 4838	Date From : 20/05/2024    Date To : 02/06/2024	Sanction No. : 1123007/2022-2023/77007/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125289	Work Name : GRUAP WALL SR NO 516 BARIA PRATAPBHAI VECHATBHAI GP DUDHIYA (1123007017/IC/GIS/125289)

Measurement Book Detail

MB NO.  7051        Page NO.  65

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 ABESINGBHAI MASURBHAI BARIA GJ-23-007-017-001/730062588 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018458 Credited 08/06/2024   Baria Dashrath 2 baria rekhaben ganpatbhai(Daughter) GJ-23-007-017-001/730062649 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018458 Credited 08/06/2024   Baria Dashrath 3 baria hirabhai ramanbhai(Father) GJ-23-007-017-001/730062651 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018458 Credited 08/06/2024   Baria Dashrath 4 baria babubhai somabhai(Self) GJ-23-007-017-001/730062654 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018458 Credited 08/06/2024   Baria Dashrath 5 baria moghaliben saybabhai(Self) GJ-23-007-017-001/730062659 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018458 Credited 08/06/2024   Baria Dashrath 6 baria budhabhai desingbhai(Self) GJ-23-007-017-001/730062652 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018458 Credited 08/06/2024   Baria Dashrath 7 baria sumitraben chaganbhai(Mother) GJ-23-007-017-001/730062647 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018458 Credited 08/06/2024   Baria Dashrath 8 BHEMABHAI MASURBHAI BARIA GJ-23-007-017-001/730062587 OTHER Dudhiya A A P A A A A A P A P A A A 3 280 840 0 0 840 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL018458 Credited 08/06/2024   Baria Dashrath Daily Attendence 7 7 8 7 7 7 7 7 8 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28280

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

Total Cash payment(In Rs.) Cash 28280 Average Per labour 3535

Total man days : 101