Muster Roll No. : 4780	Date From : 11/05/2022    Date To : 15/05/2022	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.  5741        Page NO.  7

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 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 prabhatbhai sanabhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013970 Credited 25/05/2022   2 babubhai dhanabhai baria GJ-23-007-017-001/730062781 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013970 Credited 25/05/2022   3 Valiben arjunbhai baria GJ-23-007-017-001/730062786 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013970 Credited 25/05/2022   4 Aamaratben saileshbhai baria GJ-23-007-017-001/730062787 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013970 Credited 25/05/2022   5 Bhudhabhai chatrabhai baria GJ-23-007-017-001/730062792 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013970 Credited 25/05/2022   6 Balvantbhai virabhai baria GJ-23-007-017-001/730062815 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013970 Credited 25/05/2022   7 Baria Laxmanbhai devabhai GJ-23-007-017-001/730062855 OTHER Dudhiya P P P P X 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013970 Credited 25/05/2022   8 parsotambhai saybabhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P X 4 229 916 0 0 916 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013970 Credited 25/05/2022   Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7328

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

Total Cash payment(In Rs.) Cash 7328 Average Per labour 916

Total man days : 32