Muster Roll No. : 17769	Date From : 09/10/2023    Date To : 15/10/2023	Sanction No. : 1123007/2023-2024/82942/AS    Sanction Date : 27/07/2023
Work Code : 1123007017/DP/GIS/225805	Work Name : BLOCK PLANATATION BARIA MATHURBHAI PARSINH SR NO GP DUDHIYA (1123007017/DP/GIS/225805)

Measurement Book Detail

MB NO.  6013        Page NO.  56

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 DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL058961 Credited 03/11/2023   2 baria babubhai somabhai(Self) GJ-23-007-017-001/730062654 OTHER Dudhiya A A A A A A P 1 250 250 0 0 250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058961 Credited 03/11/2023   3 BARIA JENTABEN SONABHAI GJ-23-007-017-001/730062548 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058961 Credited 03/11/2023   4 VITHALBHAI BHADHARBHAI BARIA GJ-23-007-017-001/730062631 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058961 Credited 04/11/2023   5 vikrambhai saburbhai baria GJ-23-007-017-001/730062634 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058961 Credited 03/11/2023   Daily Attendence 4 4 4 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7250

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 1450

Total man days : 29