Muster Roll No. : 1801	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 1123007/2022-2023/59934/AS    Sanction Date : 08/04/2022
Work Code : 1123007017/WH/GIS/120779	Work Name : POND DIPPING GP DUDHIYA SSJA-2022 (1123007017/WH/GIS/120779)

Measurement Book Detail

MB NO.  5652        Page NO.  90

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 gajaliben bhopatbhai baria GJ-23-007-017-001/730062781 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005550 Credited 11/05/2022   2 Valiben arjunbhai baria GJ-23-007-017-001/730062786 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL005550 Credited 11/05/2022   3 Aamaratben saileshbhai baria GJ-23-007-017-001/730062787 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL005550 Credited 11/05/2022   4 Bhudhabhai chatrabhai baria GJ-23-007-017-001/730062792 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL005550 Credited 11/05/2022   5 Balvantbhai virabhai baria GJ-23-007-017-001/730062815 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL005550 Credited 11/05/2022   6 Baria Laxmanbhai devabhai GJ-23-007-017-001/730062855 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL005550 Credited 11/05/2022   7 babubhai dhanabhai baria GJ-23-007-017-001/730062781 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL005550 Credited 11/05/2022   8 parsotambhai saybabhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL005550 Credited 12/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13384

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

Total Cash payment(In Rs.) Cash 13384 Average Per labour 1673

Total man days : 56