Muster Roll No. : 13026	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 1123007/2021-2022/98953/AS    Sanction Date : 21/08/2021
Work Code : 1123007017/DP/GIS/39475	Work Name : BAGAYT VADI SR NO 291 BARIA ZUMLIBEN KALABHAI GP DUDHIYA (1123007017/DP/GIS/39475)

Measurement Book Detail

MB NO.  5653        Page NO.  80

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 BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL040827 Credited 12/11/2021   2 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DAHOD BRANCH 1123007WL040827 Credited 12/11/2021   3 sadubhai manabhai GJ-23-007-017-001/730062231 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL040827 Credited 12/11/2021   4 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL040827 Credited 12/11/2021   5 rupliben balvant GJ-23-007-017-001/730062253 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL040827 Credited 12/11/2021   6 railabhai bhodu GJ-23-007-017-001/730062212 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL040827 Credited 12/11/2021   7 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL040827 Credited 12/11/2021   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 11221

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

Total Cash payment(In Rs.) Cash 11221 Average Per labour 1603

Total man days : 49