Muster Roll No. : 3339	Date From : 06/05/2024    Date To : 19/05/2024	Sanction No. : 1123007/2023-2024/159801/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284981	Work Name : LAND LEVELING BARIA RANJITBHAI SAYBABHAI SR NO 15 GP DUDHIYA (1123007017/LD/GIS/284981)

Measurement Book Detail

MB NO.  7051        Page NO.  36

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 Nayaka Rayaliben Dipabhai(Wife) GJ-23-007-017-001/730062665 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013885 Credited 30/05/2024   Baria Dashrath 2 dhansukhbhai parsingbhai baria GJ-23-007-017-001/730062673 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013885 Credited 30/05/2024   Baria Dashrath 3 gopalbhai bhurabhai baria GJ-23-007-017-001/730062681 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013885 Credited 30/05/2024   Baria Dashrath 4 juvansing kantibhai baria GJ-23-007-017-001/730062683 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013885 Credited 30/05/2024   Baria Dashrath 5 geetaben mukeshbhai baria GJ-23-007-017-001/730062684 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013885 Credited 30/05/2024   Baria Dashrath 6 Baria Fatabnhai Mulabhai(Self) GJ-23-007-017-001/730062372 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013885 Credited 30/05/2024   Baria Dashrath 7 Bhudhabhai chatrabhai baria GJ-23-007-017-001/730062792 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013885 Credited 30/05/2024   Baria Dashrath 8 Parvatbhai navalsing baria GJ-23-007-017-001/730062782 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013885 Credited 30/05/2024   Baria Dashrath Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31360

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3920

Total man days : 112