Muster Roll No. : 16126	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 1123007/2023-2024/119082/AS    Sanction Date : 28/08/2023
Work Code : 1123007017/DP/GIS/266890	Work Name : BLOK PLANTATION FARM FORESTRY IN FIELDS FOR COM BARIA NARSINH CHEMABHAI SR NO 78 GP DUDHIYA (1123007017/DP/GIS/266890)

Measurement Book Detail

MB NO.  5977        Page NO.  23

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 KOKILABEN CHIMANBHAI GJ-23-007-017-001/730062292 OTHER Dudhiya P P A A A P P 4 250 1000 0 0 1000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL054395 Credited 03/11/2023   2 BARIA JENTABEN BHOPATBHAI GJ-23-007-017-001/730062337 OTHER Dudhiya P P A A A P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054395 Credited 03/11/2023   3 VITHALBHAI BHADHARBHAI BARIA GJ-23-007-017-001/730062631 OTHER Dudhiya P P A A A P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054395 Credited 04/11/2023   4 vikrambhai saburbhai baria GJ-23-007-017-001/730062634 OTHER Dudhiya P P A A A P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054395 Credited 03/11/2023   5 radhaben bhopatsing baria GJ-23-007-017-001/730062329 OTHER Dudhiya P P A A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054395 Credited 03/11/2023   6 Baria jayaben roopsingbhai GJ-23-007-017-001/730062334 OTHER Dudhiya P P A A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054395 Credited 03/11/2023   Daily Attendence 6 6 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 24