Muster Roll No. : 20543	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 1123007/2020-2021/119400/AS    Sanction Date : 05/01/2021
Work Code : 1123007017/IF/100000000000145562	Work Name : GROUP WELL BARIA VALJI MAGANBHAI SR 620 DUDHIYA (1123007017/IF/100000000000145562)

Measurement Book Detail

MB NO.  6302        Page NO.  71

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 RAMILABEN MUKESHBHAI GJ-23-007-017-001/730062238 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067003 Credited 24/11/2023   2 RAMTIBEN TETABHAI BARIA GJ-23-007-017-001/730062274 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067003 Credited 24/11/2023   3 manjulaben isvarbhai baria GJ-23-007-017-001/730062608 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067003 Credited 24/11/2023   4 Balvantbhai mulabhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL067003 Credited 24/11/2023   5 railabhai bhodu GJ-23-007-017-001/730062212 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL067003 Credited 24/11/2023   6 baria dharmendrabhai bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL0071545 Credited 29/04/2024   7 BARIA BHAVSINGBHAI VECHATBHAI GJ-23-007-017-001/730062553 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL067003 Credited 24/11/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1750

Total man days : 49