Muster Roll No. : 18048	Date From : 26/12/2022    Date To : 31/12/2022	Sanction No. : 1123007/2020-2021/119397/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145564	Work Name : GROUP WELL BARIA VALIYA BAPU SR 190 DUDHIYA (1123007017/IF/100000000000145564)

Measurement Book Detail

MB NO.  5844        Page NO.  6

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 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 bhopatbhai somabhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052434 Credited 12/01/2023   2 lilaben bhopatbhai baria GJ-23-007-017-001/730062708 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052434 Credited 12/01/2023   3 Baria budhaliben gopsingbhai GJ-23-007-017-001/730062831 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052434 Credited 12/01/2023   4 Gitaben rameshbhai baria GJ-23-007-017-001/730062883 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052434 Credited 12/01/2023   5 Baria gopsingbhai bhemabhai GJ-23-007-017-001/730062831 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL052434 Credited 12/01/2023   6 Baria dhibiben mohanbhai GJ-23-007-017-001/730062840 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL052434 Credited 12/01/2023   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 1195

Total man days : 30