Muster Roll No. : 36135	Date From : 18/03/2024    Date To : 24/03/2024	Sanction No. : 1123007/2023-2024/159792/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284847	Work Name : LAND LEVELING BARIA RAVUBHAI BHAYJIBHAI SR NO 274 GP DUDHIYA (1123007017/LD/GIS/284847)

Measurement Book Detail

MB NO.  7051        Page NO.  10

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 jasiben kiranbhai(Self) GJ-23-007-017-001/730062639 OTHER Dudhiya P P P X X X X 3 256 768 0 0 768 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL099658 Credited 23/04/2024   Baria Nileshbhai 2 vishvanath vikrambhai baria GJ-23-007-017-001/730062695 OTHER Dudhiya P P P P P A A 5 256 1280 0 0 1280 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL099658 Credited 23/04/2024   Baria Nileshbhai 3 madhuben pravinbhai baria GJ-23-007-017-001/730062722 OTHER Dudhiya P P X X X X X 2 256 512 0 0 512 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL099658 Credited 23/04/2024   Baria Nileshbhai 4 Meenaben rameshbhai baria GJ-23-007-017-001/730062735 OTHER Dudhiya P P P X X X X 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL099658 Credited 23/04/2024   Baria Nileshbhai 5 Kosamben ganpatbhai baria GJ-23-007-017-001/730062738 OTHER Dudhiya P P P P P A A 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL099658 Credited 23/04/2024   Baria Nileshbhai 6 Ravubhai bhaijibhai baria GJ-23-007-017-001/730062747 OTHER Dudhiya P P X X X X X 2 256 512 0 0 512 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL099658 Credited 23/04/2024   Baria Nileshbhai Daily Attendence 6 6 4 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 853.3333

Total man days : 20