Muster Roll No. : 14435	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 1123007/2022-2023/77003/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/IC/GIS/125293	Work Name : GRUAP WALL SR NO 211 BARIA BADHARBHAI HIRABHAI GP DUDHIYA (1123007017/IC/GIS/125293)

Measurement Book Detail

MB NO.  5734        Page NO.  69

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 BABUBHAI SURSINGBHAI GJ-23-007-017-001/730062388 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL044186 Credited 30/11/2022   2 REKHABEN AMRABHAI BARIA GJ-23-007-017-001/730062569 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044186 Credited 30/11/2022   3 punabhai galbhai baria GJ-23-007-017-001/730062571 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044186 Credited 30/11/2022   4 REVIBEN TAKAHTSING BARIA GJ-23-007-017-001/730062580 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044186 Credited 30/11/2022   5 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL044186 Credited 30/11/2022   6 BABUBHAI KANTIBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL044186 Credited 30/11/2022   7 BARIA SANKARBHAI HIRABHAI GJ-23-007-017-001/730062536 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL044186 Credited 30/11/2022   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 11711

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

Total Cash payment(In Rs.) Cash 11711 Average Per labour 1673

Total man days : 49