Muster Roll No. : 16570	Date From : 26/09/2023    Date To : 01/10/2023	Sanction No. : 1123007/2023-2024/79505/AS    Sanction Date : 27/07/2023
Work Code : 1123007017/DP/GIS/224717	Work Name : BLOCK PLANTATION BARIA RAMESHBHAI NONABHAI SR NO 332 GP DUDHIYA (1123007017/DP/GIS/224717)

Measurement Book Detail

MB NO.  5977        Page NO.  27

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 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 dhansukhbhai parsingbhai baria GJ-23-007-017-001/730062673 OTHER Dudhiya P A A A P P 3 30 90 0 0 90 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054694 Credited 03/11/2023   2 Bhavsingbhai sanabhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P A A A P P 3 30 90 0 0 90 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054694 Credited 03/11/2023   3 Baria chendabhai hirabhai GJ-23-007-017-001/730062761 OTHER Dudhiya P A A A P P 3 30 90 0 0 90 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054694 Credited 03/11/2023   4 Madhubhai gamjibhai baria GJ-23-007-017-001/730062795 OTHER Dudhiya P A A A P P 3 30 90 0 0 90 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054694 Credited 03/11/2023   Daily Attendence 4 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 360 Average Per labour 90

Total man days : 12