Muster Roll No. : 10408	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : 1123007/2022-2023/131921/AS    Sanction Date : 13/08/2022
Work Code : 1123007017/DP/GIS/138659	Work Name : BLOCK PLANATATION SR NO 385 BARIA BACHUBEN PRATAPSINH GP DUDHIYA (1123007017/DP/GIS/138659)

Measurement Book Detail

MB NO.  5738        Page NO.  63

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 mangaliben bhulabhai GJ-23-007-017-001/730062335 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL031694 Credited 12/09/2022   2 Baria Balvantbhai narubhai GJ-23-007-017-001/730062420 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL031694 Credited 12/09/2022   3 Arvindaben rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL031694 Credited 12/09/2022   4 Baria Ramilaben udesingbhai GJ-23-007-017-001/730062838 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL031694 Credited 12/09/2022   5 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031694 Credited 12/09/2022   6 BARIA JITENDRABHAI PRATAPBHAI GJ-23-007-017-001/730062532 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL031694 Credited 12/09/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10038

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

Total Cash payment(In Rs.) Cash 10038 Average Per labour 1673

Total man days : 42