Muster Roll No. : 23991	Date From : 04/12/2023    Date To : 17/12/2023	Sanction No. : 1123007/2023-2024/34298/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/179946	Work Name : M M ROAD DUDHIYA MAIN SCHOOL TO NEW ANGANVADI GP DUDHIYA (1123007017/RC/GIS/179946)

Measurement Book Detail

MB NO.  7010        Page NO.  18

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 KOKILABEN CHIMANBHAI GJ-23-007-017-001/730062292 OTHER Dudhiya P P P P P P P X X X X X X X 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL076129 Credited 07/02/2024   2 BARIA AMRABHAI MANABHAI GJ-23-007-017-001/730062530 OTHER Dudhiya A P P P P P A X X X X X X X 5 250 1250 0 0 1250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076129 Credited 07/02/2024   3 baria babubhai somabhai(Self) GJ-23-007-017-001/730062654 OTHER Dudhiya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076129 Credited 07/02/2024   4 baria ratniben sanabhai(Mother-in-Law) GJ-23-007-017-001/730062657 OTHER Dudhiya A A P A A P A P A P A P A A 5 250 1250 0 0 1250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076129 Credited 07/02/2024   5 Nayaka Gitaben Kesharsinh(Wife) GJ-23-007-017-001/730062724 OTHER Dudhiya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076129 Credited 07/02/2024   6 jasaben gulabbhai baria GJ-23-007-017-001/730062725 OTHER Dudhiya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL076129 Credited 07/02/2024   Daily Attendence 4 5 6 5 5 6 4 4 3 4 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14750

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

Total Cash payment(In Rs.) Cash 14750 Average Per labour 2458.3333

Total man days : 59