Muster Roll No. : 31385	Date From : 05/02/2024    Date To : 18/02/2024	Sanction No. : 1123007/2022-2023/77006/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125290	Work Name : GRUAP WALL SR NO 383 BARIA SONADIBEN KALUBHAI GP DUDHIYA (1123007017/IC/GIS/125290)

Measurement Book Detail

MB NO.  7010        Page NO.  66

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 Baria Lalitaben Babubhai(Wife) GJ-23-007-017-001/730062359 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL089852 Credited 12/04/2024   Baria Vijaybhai 2 Baria Fatabnhai Mulabhai(Self) GJ-23-007-017-001/730062372 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL089852 Credited 13/04/2024   Baria Vijaybhai 3 Baria Maniyaben Babubhai(Wife) GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL089852 Credited 13/04/2024   Baria Vijaybhai 4 Baria Lilaben Dilipbhai(Mother) GJ-23-007-017-001/730062353 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL089852 Credited 13/04/2024   Baria Vijaybhai 5 Bhemabhai Sakrabhai baria GJ-23-007-017-001/730062816 OTHER Dudhiya P P P X X X X X X X X X X X 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL089852 Credited 13/04/2024   Baria Dashrath 6 jentaben bharatbhai baria GJ-23-007-017-001/730062865 OTHER Dudhiya P P P X X X X X X X X X X X 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL089852 Credited 13/04/2024   Baria Dashrath 7 Baria Reshmben Maheshbhai(Wife) GJ-23-007-017-001/730062385 OTHER Dudhiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL089852 Credited 12/04/2024   Baria Vijaybhai Daily Attendence 7 7 7 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19456

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

Total Cash payment(In Rs.) Cash 19456 Average Per labour 2779.4285

Total man days : 76