Muster Roll No. : 1314	Date From : 14/04/2023    Date To : 23/04/2023	Sanction No. : 1115008/2022-2023/15455/AS    Sanction Date : 06/03/2023
Work Code : 1115008026/IF/100000000000416124	Work Name : LAND LEVELING- GADH-96- MAGANBHAI M BARIA

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 SHANKARBHAI R(Self) GJ-15-008-026-001/30882 OTHER GADH P P P P P P P P P P 10 250 2500 0 0 2500 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002300 Credited 17/05/2023   2 KUSUM(Wife) GJ-15-008-026-001/3252 OTHER GADH P P P P P P P P P P 10 250 2500 0 0 2500 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002300 Credited 17/05/2023   3 KAILASHBEN(Wife) GJ-15-008-026-001/3253 OTHER GADH P P P P P P P P P P 10 250 2500 0 0 2500 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002300 Credited 17/05/2023   4 BARIA SANJAYBHAI MAGANBHAI(Self) GJ-15-008-026-001/30832 OTHER GADH P P P P P P P P P P 10 250 2500 0 0 2500 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002300 Credited 17/05/2023   5 BARIA ARVINDBHAI(Self) GJ-15-008-026-001/30873 OTHER GADH P P P P P P P P P P 10 250 2500 0 0 2500 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002300 Credited 17/05/2023   6 BARIA BALSINGBHAI MATHURBHAI(Self) GJ-15-008-026-001/3262 OTHER GADH P P P P P P P P P P 10 250 2500 0 0 2500 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002300 Credited 17/05/2023   7 BARIA KIRTANBHAI JIVANBH(Self) GJ-15-008-026-001/30825 OTHER GADH P P P P P P P P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL002300 Credited 17/05/2023   8 BARIA CHETANBHAI BALSINGBHAI(Self) GJ-15-008-026-001/3261 OTHER GADH P P P P P P P P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL002300 Credited 17/05/2023   9 BARIA ANKITKUMAR(Self) GJ-15-008-026-001/155623 OTHER GADH P P P P P P P P P P 10 250 2500 0 0 2500 UNION BANK OF INDIA BODELI UBIN0560821 1115008WL002300 Credited 17/05/2023   10 VANRAJBHAI RAMESHBHAI(Self) GJ-15-008-026-001/30849 OTHER GADH P P P P P P P P P P 10 250 2500 0 0 2500 UNION BANK OF INDIA BODELI UBIN0560821 1115008WL002300 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25000

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 2500

Total man days : 100