Muster Roll No. : 1814	Date From : 22/04/2024    Date To : 05/05/2024	Sanction No. : 1123007/2023-2024/159797/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284975	Work Name : LAND LEVELING BARIA SABURBHAI PARSINHBHAI SR NO 159 GP DUDHIYA (1123007017/LD/GIS/284975)

Measurement Book Detail

MB NO.  7051        Page NO.  34

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 baria hirabhai ramanbhai(Father) GJ-23-007-017-001/730062651 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008564 Credited 11/05/2024   Baria Dashrath 2 baria moghaliben saybabhai(Self) GJ-23-007-017-001/730062659 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008564 Credited 11/05/2024   Baria Dashrath 3 Nayaka Gitaben Kesharsinh(Wife) GJ-23-007-017-001/730062724 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008564 Credited 11/05/2024   Baria Dashrath 4 Baria Bhavsinh Bhyjibhai(Son) GJ-23-007-017-001/730062748 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1123007WL008564 Credited 11/05/2024   Baria Dashrath 5 Baria narvatbhai laxmanbhai GJ-23-007-017-001/730062765 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008564 Credited 11/05/2024   Baria Dashrath 6 Kashniben parvatbhai baria GJ-23-007-017-001/730062746 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008564 Credited 11/05/2024   Baria Dashrath 7 kumatiben gokalbhai baria GJ-23-007-017-001/730062685 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008564 Credited 11/05/2024   Baria Dashrath 8 Saniben isvarbhai baria GJ-23-007-017-001/730062757 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL008564 Credited 11/05/2024   Baria Dashrath Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29120

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

Total Cash payment(In Rs.) Cash 29120 Average Per labour 3640

Total man days : 104