Muster Roll No. : 15816	Date From : 29/11/2022    Date To : 04/12/2022	Sanction No. : 1123007/2022-2023/169587/AS    Sanction Date : 13/10/2022
Work Code : 1123007017/RC/GIS/151418	Work Name : Pavour block nu kam{nyandeep schhol lpase}gp- dudhiya (1123007017/RC/GIS/151418)

Measurement Book Detail

MB NO.  5734        Page NO.  89

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 1123007WL047352 Credited 17/12/2022   2 BARIA MAHENDRABHAI BHAVSINGBHAI GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL047352 Credited 17/12/2022   3 BARIA BABUBHAI SURSINGBHAI GJ-23-007-017-001/730062388 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL047352 Credited 17/12/2022   4 BARIA SANKARBHAI HIRABHAI GJ-23-007-017-001/730062536 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL047352 Credited 17/12/2022   5 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL047352 Credited 17/12/2022   6 BARIA BABUBHAI RAIKABHAI GJ-23-007-017-001/730062244 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL0066382 Credited 03/11/2023   7 BARIA KOKILABEN MANGABHAI GJ-23-007-017-001/730062216 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL047352 Credited 17/12/2022   8 BARIA GANGABEN MOHANBHAI GJ-23-007-017-001/730062224 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL047352 Credited 17/12/2022   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