Muster Roll No. : 14014	Date From : 21/10/2021    Date To : 24/10/2021	Sanction No. : 1123007/2020-2021/58429/AS    Sanction Date : 21/07/2020
Work Code : 1123007017/DP/10511114100929	Work Name : PLANTATION HORTICULTURE SR.NO.154 {BARIA RANJIT SAYBA} AT-DUDHIYA (1123007017/DP/10511114100929)

Measurement Book Detail

MB NO.  5657        Page NO.  30

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 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 saybabhai hursingbhai(Father) GJ-23-007-017-001/730062654 OTHER Dudhiya P P P X 3 229 687 0 0 687 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043525 Credited 12/11/2021   2 baria santokben fatesing(Sister) GJ-23-007-017-001/730062656 OTHER Dudhiya P P P X 3 229 687 0 0 687 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043525 Credited 12/11/2021   3 baria ratniben sanabhai(Mother-in-Law) GJ-23-007-017-001/730062657 OTHER Dudhiya P P P X 3 229 687 0 0 687 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043525 Credited 12/11/2021   4 baria moghaliben saybabhai(Self) GJ-23-007-017-001/730062659 OTHER Dudhiya P P P X 3 229 687 0 0 687 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043525 Credited 12/11/2021   5 BARIA PANKAJKUMAR VAJESING(Self) GJ-23-007-017-001/730062668 OTHER Dudhiya P P P X 3 229 687 0 0 687 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043525 Credited 12/11/2021   6 BARIA BALIBEN BABUBHAI(Self) GJ-23-007-017-001/730062669 OTHER Dudhiya P P P X 3 229 687 0 0 687 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043525 Credited 12/11/2021   7 Reshamben desingbhai baria GJ-23-007-017-001/730062759 OTHER Dudhiya P P P X 3 229 687 0 0 687 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL043525 Credited 12/11/2021   8 sureshbhai gopsingbhai baria GJ-23-007-017-001/730062730 OTHER Dudhiya P P P X 3 229 687 0 0 687 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL043525 Credited 12/11/2021   9 minaxiben prabhatbhai baria GJ-23-007-017-001/730062769 OTHER Dudhiya P P P X 3 229 687 0 0 687 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL043525 Credited 12/11/2021   Daily Attendence 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6183

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

Total Cash payment(In Rs.) Cash 6183 Average Per labour 687

Total man days : 27