Muster Roll No. : 11743	Date From : 19/09/2022    Date To : 25/09/2022	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.  5738        Page NO.  65

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 SAMRATBEN BHARATBHAI GJ-23-007-017-001/730062547 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL035397 Credited 11/10/2022   2 BARIA DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL035397 Credited 11/10/2022   3 BARIA BUNIBEN ABESINGBHAI GJ-23-007-017-001/730062232 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL035397 Credited 11/10/2022   4 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 1123007WL035397 Credited 11/10/2022   5 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 1123007WL035397 Credited 11/10/2022   6 BARIA RAIKABHAI VAJABHAI GJ-23-007-017-001/730062243 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL035397 Credited 11/10/2022   7 BARIA BABUBHAI RAIKABHAI GJ-23-007-017-001/730062244 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL035397 Credited 11/10/2022   8 baria bakiben dineshbhai GJ-23-007-017-001/730062552 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL035397 Credited 11/10/2022   9 BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL035397 Credited 11/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15057

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

Total Cash payment(In Rs.) Cash 15057 Average Per labour 1673

Total man days : 63