Muster Roll No. : 15140	Date From : 12/09/2023    Date To : 17/09/2023	Sanction No. : 1123007/2023-2024/92788/AS    Sanction Date : 27/07/2023
Work Code : 1123007017/DP/GIS/235276	Work Name : BLOCK PLANTATION BARIA BALVANTBHAI KHUMABHAI SR NO 355 GP DUDHIYA (1123007017/DP/GIS/235276)

Measurement Book Detail

MB NO.  6013        Page NO.  46

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 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 PANKAJBHAI BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P X 5 200 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049689 Credited 28/09/2023   2 Lilaben Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P X 5 200 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049689 Credited 28/09/2023   3 Balvantbhai mulabhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya P P P P P X 5 200 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049689 Credited 28/09/2023   4 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P X 5 200 1000 0 0 1000 BANK OF INDIA DAHOD BRANCH 1123007WL049689 Credited 28/09/2023   5 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P X 5 200 1000 0 0 1000 BANK OF INDIA DAHOD BRANCH 1123007WL049689 Credited 28/09/2023   6 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P X 5 200 1000 0 0 1000 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL049689 Credited 28/09/2023   7 rupliben balvant GJ-23-007-017-001/730062253 OTHER Dudhiya P P P P P X 5 200 1000 0 0 1000 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL049689 Credited 28/09/2023   8 Hemaliben shanabhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P X 5 200 1000 0 0 1000 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL0055789 Credited 23/04/2024   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 40