Muster Roll No. : 20214	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 1123007/2022-2023/165464/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/WC/GIS/151377	Work Name : STONE BANDH IN S NO 54{CHAGANBHAI PARSINHBHAI }GP DUDHIYA (1123007017/WC/GIS/151377)

Measurement Book Detail

MB NO.  6303        Page NO.  81

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 moghaliben saybabhai(Self) GJ-23-007-017-001/730062659 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066007 Credited 24/11/2023   2 Nayaka Gitaben Kesharsinh(Wife) GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066007 Credited 24/11/2023   3 jasaben gulabbhai baria GJ-23-007-017-001/730062725 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066007 Credited 24/11/2023   4 chandrasing kesharsing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066007 Credited 24/11/2023   5 Baria manglabhai devabhai GJ-23-007-017-001/730062802 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066007 Credited 24/11/2023   6 Baria Chimanbhai bhikhabhai GJ-23-007-017-001/730062841 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066007 Credited 24/11/2023   7 Baria railabhai hirabhai GJ-23-007-017-001/730062852 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL066007 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