Muster Roll No. : 36132	Date From : 18/03/2024    Date To : 24/03/2024	Sanction No. : 1123007/2023-2024/159793/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284846	Work Name : LAND LEVELING BARIA DHIRABHAI MATHURBHAI SR NO 79 GP DUDHIYA (1123007017/LD/GIS/284846)

Measurement Book Detail

MB NO.  7051        Page NO.  11

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 BARIA LALITABEN CHATRASINGBHAI GJ-23-007-017-001/730062340 OTHER Dudhiya P P P X X X X 3 256 768 0 0 768 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL099655 Credited 23/04/2024   Baria Nileshbhai 2 Baria Ganpatbhai Rayaabhai(Self) GJ-23-007-017-001/730062374 OTHER Dudhiya P P P X X X X 3 256 768 0 0 768 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL099655 Credited 23/04/2024   Baria Nileshbhai 3 arjunbhai laxmanbhai baria GJ-23-007-017-001/730062611 OTHER Dudhiya P P X X X X X 2 256 512 0 0 512 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL099655 Credited 23/04/2024   Baria Nileshbhai 4 galiben somabhai baria GJ-23-007-017-001/730062616 OTHER Dudhiya P P P P P A A 5 256 1280 0 0 1280 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL099655 Credited 23/04/2024   Baria Nileshbhai 5 Baria rajendrabhai ramanbhai GJ-23-007-017-001/730062247 OTHER Dudhiya P P P P P A A 5 256 1280 0 0 1280 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1123007WL099655 Credited 23/04/2024   Baria Nileshbhai 6 BARIA CHAMPABEN MAHENDRABHAI GJ-23-007-017-001/730062533 OTHER Dudhiya P P P X X X X 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL099655 Credited 23/04/2024   Baria Nileshbhai 7 Baria bharatsing jesingbhai GJ-23-007-017-001/730062595 OTHER Dudhiya P P X X X X X 2 256 512 0 0 512 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL099655 Credited 23/04/2024   Baria Nileshbhai Daily Attendence 7 7 5 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 841.1429

Total man days : 23