Muster Roll No. : 4733	Date From : 20/05/2024    Date To : 02/06/2024	Sanction No. : 1123007/2023-2024/159791/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284848	Work Name : LAND LEVELING BARIA MAHESHBHAI TAKHATBHAI SR NO 139 GP DUDHIYA (1123007017/LD/GIS/284848)

Measurement Book Detail

MB NO.  7051        Page NO.  83

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 P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL018465 Credited 08/06/2024   Baria Nileshbhai 2 BARIA KOKILABEN DASHRATHBHAI GJ-23-007-017-001/730062540 OTHER Dudhiya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL018465 Credited 08/06/2024   Baria Nileshbhai 3 BARIA NANDABEN JASVANTBHAI GJ-23-007-017-001/730062535 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 1123007WL018465 Credited 08/06/2024   Baria Nileshbhai 4 Ravubhai bhaijibhai baria GJ-23-007-017-001/730062747 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 1123007WL018465 Credited 08/06/2024   Baria Nileshbhai 5 Gopalbhai Sursingbhai baria GJ-23-007-017-001/730062874 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 1123007WL018465 Credited 08/06/2024   Baria Nileshbhai 6 BARIA CHAMPABEN MAHENDRABHAI GJ-23-007-017-001/730062533 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 1123007WL018465 Credited 08/06/2024   Baria Nileshbhai Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3920

Total man days : 84