Muster Roll No. : 4846	Date From : 20/05/2024    Date To : 02/06/2024	Sanction No. : 1123007/2022-2023/139667/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/WC/GIS/140829	Work Name : NEW CHECK DEM AMARBHAI MANABHAI SR NO 455 GP DUDHIYA (1123007017/WC/GIS/140829)

Measurement Book Detail

MB NO.  7051        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 8 9 10 11 12 13 14 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 A P P P P P P P P P P 13 280 3640 0 0 3640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL018460 Credited 08/06/2024   Baria Dashrath 2 Baria Kailashben Tinabhai(Daughter) GJ-23-007-017-001/730062488 OTHER Dudhiya P P P A P P P P P P P P P P 13 280 3640 0 0 3640 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1123007WL018460 Credited 08/06/2024   Baria Dashrath 3 BARIA JENTABEN SONABHAI GJ-23-007-017-001/730062548 OTHER Dudhiya P P P A P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018460 Credited 08/06/2024   Baria Dashrath 4 Baria Koshamben Parvatbhai(Wife) GJ-23-007-017-001/730062435 OTHER Dudhiya P P P A P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018460 Credited 08/06/2024   Baria Dashrath 5 baria dhansukhbhai narsing GJ-23-007-017-001/730062441 OTHER Dudhiya P P P A P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018460 Credited 08/06/2024   Baria Dashrath 6 Baria Jashiben Hirabhai(Wife) GJ-23-007-017-001/730062446 OTHER Dudhiya P P P A P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018460 Credited 08/06/2024   Baria Dashrath 7 Baria Nandaben Jorsinh(Wife) GJ-23-007-017-001/730062454 OTHER Dudhiya P P P A P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018460 Credited 08/06/2024   Baria Dashrath 8 Baria Gangaben Pradipbhai(Wife) GJ-23-007-017-001/730062456 OTHER Dudhiya P P P A P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL018460 Credited 08/06/2024   Baria Dashrath 9 GALABHAI SUKABHAI BARIA GJ-23-007-017-001/730062586 OTHER Dudhiya P P P A P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL018460 Credited 08/06/2024   Baria Dashrath Daily Attendence 9 9 9 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32760

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 3640

Total man days : 117