Muster Roll No. : 1826	Date From : 22/04/2024    Date To : 05/05/2024	Sanction No. : 1123007/2023-2024/159793/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284846	Work Name : LAND LEVELING BARIA DHIRABHAI MATHURBHAI SR NO 79 GP DUDHIYA (1123007017/LD/GIS/284846)

Measurement Book Detail

MB NO.  7051        Page NO.  43

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 LALITABEN CHATRASINGBHAI GJ-23-007-017-001/730062340 OTHER Dudhiya A A P P P P P P P P P P P P 12 280 3360 0 0 3360 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008567 Credited 11/05/2024   Baria Nileshbhai 2 BARIA SAKRIBEN RAMESHBHAI GJ-23-007-017-001/730062336 OTHER Dudhiya A A P P P P A P P P P P P P 11 280 3080 0 0 3080 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008567 Credited 11/05/2024   Baria Nileshbhai 3 Baria Ganpatbhai Rayaabhai(Self) GJ-23-007-017-001/730062374 OTHER Dudhiya A A P P P P A P P P P P P P 11 280 3080 0 0 3080 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008567 Credited 11/05/2024   Baria Nileshbhai 4 BARIA SANTABEN LAXMANBHAI GJ-23-007-017-001/730062290 OTHER Dudhiya A A P P P P P A P P P P P P 11 280 3080 0 0 3080 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008567 Credited 11/05/2024   Baria Nileshbhai 5 BARIA GAJARIBEN NARVATBHAI GJ-23-007-017-001/730062291 OTHER Dudhiya A A P P P P P P P P P P P P 12 280 3360 0 0 3360 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008567 Credited 11/05/2024   Baria Nileshbhai 6 BARIA CHAMPABEN MAHENDRABHAI GJ-23-007-017-001/730062533 OTHER Dudhiya A A P P P P P P P P P P P P 12 280 3360 0 0 3360 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008567 Credited 11/05/2024   Baria Nileshbhai Daily Attendence 0 0 6 6 6 6 4 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 3220

Total man days : 69