Muster Roll No. : 11557	Date From : 13/09/2022    Date To : 18/09/2022	Sanction No. : 1123007/2020-2021/66727/AS    Sanction Date : 21/07/2020
Work Code : 1123007017/DP/10511114106089	Work Name : DUDHIYA BAGAYT VADI SR NO 82 BARIA MANABHAI PUNABHAI (1123007017/DP/10511114106089)

Measurement Book Detail

MB NO.  5748        Page NO.  54

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 BARIA BUNIBEN ABESINGBHAI GJ-23-007-017-001/730062232 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL034055 Credited 27/09/2022   2 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL034055 Credited 27/09/2022   3 shantilal mathurbhai baria GJ-23-007-017-001/730062700 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL034055 Credited 27/09/2022   4 surabhai rupjibhai baria GJ-23-007-017-001/730062701 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL034055 Credited 27/09/2022   5 bhalsingbhai gamjibhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL034055 Credited 27/09/2022   6 santokben chandrasing baria GJ-23-007-017-001/730062705 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL034055 Credited 27/09/2022   7 BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL034055 Credited 27/09/2022   8 ramilaben babubhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL034055 Credited 27/09/2022   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9560

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 1195

Total man days : 40