Muster Roll No. : 16134	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 1123007/2023-2024/82936/AS    Sanction Date : 27/07/2023
Work Code : 1123007017/DP/GIS/225810	Work Name : BLOCK PLANATATION MAHESHBHAI TAKHATBHAI SR NO 137 GP DUDHIYA (1123007017/DP/GIS/225810)

Measurement Book Detail

MB NO.  5977        Page NO.  26

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 Yogeshkumar mahendrabhai GJ-23-007-017-001/730062584 OTHER Dudhiya P A A X X X X 1 256 256 0 0 256 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054693 Credited 03/11/2023   2 SHAKRIBEN RAMESHBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P A A X X X X 1 256 256 0 0 256 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054693 Credited 03/11/2023   3 jagdishbhai somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P A A X X X X 1 256 256 0 0 256 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054693 Credited 03/11/2023   4 manjulaben chimanbhai baria GJ-23-007-017-001/730062718 OTHER Dudhiya P A A A P A A 2 256 512 0 0 512 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054693 Credited 04/11/2023   5 samratben rameshbhai baria GJ-23-007-017-001/730062719 OTHER Dudhiya P A A A P A A 2 256 512 0 0 512 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054693 Credited 03/11/2023   6 Baria kalubhai mansingbhai GJ-23-007-017-001/730062829 OTHER Dudhiya P A A A P A A 2 256 512 0 0 512 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054693 Credited 04/11/2023   7 Gopalbhai Sursingbhai baria GJ-23-007-017-001/730062874 OTHER Dudhiya P A A A P A A 2 256 512 0 0 512 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054693 Credited 04/11/2023   Daily Attendence 7 0 0 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 402.2857

Total man days : 11