Muster Roll No. : 29133	Date From : 15/01/2024    Date To : 28/01/2024	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.  56

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 babubhai motibhai baria GJ-23-007-017-001/730062742 OTHER Dudhiya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL085851 Credited 25/03/2024   Baria Dashrath 2 Kalsingbhai vechatbhai baria GJ-23-007-017-001/730062769 OTHER Dudhiya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL085851 Credited 25/03/2024   Baria Dashrath 3 Balubhai motibhai baria GJ-23-007-017-001/730062794 OTHER Dudhiya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL085851 Credited 25/03/2024   Baria Dashrath 4 Prabhatsing sukabhai baria GJ-23-007-017-001/730062819 OTHER Dudhiya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123007WL085851 Credited 25/03/2024   Baria Dashrath 5 bodabhai vaglabhai baria GJ-23-007-017-001/730062727 OTHER Dudhiya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL085851 Credited 25/03/2024   Baria Dashrath 6 Saniben isvarbhai baria GJ-23-007-017-001/730062757 OTHER Dudhiya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL085851 Credited 25/03/2024   Baria Dashrath Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 3250

Total man days : 78