Muster Roll No. : 25827	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 1123007/2020-2021/58433/AS    Sanction Date : 05/07/2020
Work Code : 1123007017/DP/10511114100932	Work Name : PLANTATION HORTICULTURE SR.NO.15 {BARIA CHAGANBHAI BIJAL} AT-DUDHIYA (1123007017/DP/10511114100932)

Measurement Book Detail

MB NO.  5404        Page NO.  67

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 NAYNABEN JUVANSING(Self) GJ-23-007-017-001/730062670 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037411 Credited 26/08/2020   2 Natvarbhai kalubhai baria GJ-23-007-017-001/730062707 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037411 Credited 26/08/2020   3 Baria parsotambhai mansukhbhai GJ-23-007-017-001/730062744 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037411 Credited 26/08/2020   4 Baria kokilaben parsotambhai GJ-23-007-017-001/730062744 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037411 Credited 26/08/2020   5 Baria tinaben mansingbhai GJ-23-007-017-001/730062745 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037411 Credited 26/08/2020   6 Kapilaben dalubhai baria GJ-23-007-017-001/730062743 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL037411 Credited 26/08/2020   7 Sangitaben rajendrabhai baria GJ-23-007-017-001/730062745 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL037411 Credited 26/08/2020   8 Kailshben balubhai baria GJ-23-007-017-001/730062743 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL037411 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12544

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 1568

Total man days : 56