Muster Roll No. : 6318	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 1123007/2023-2024/159798/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284973	Work Name : LAND LEVELING BARIA RAMANBHAI DAMABHAI SR NO 41 GP DUDHIYA (1123007017/LD/GIS/284973)

Measurement Book Detail

MB NO.  8042        Page NO.  13

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 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 10 140 0 0 140 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL022351 Credited 11/07/2024   Baria Dashrath 2 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 10 140 0 0 140 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL022351 Credited 11/07/2024   Baria Dashrath 3 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 10 140 0 0 140 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL022351 Credited 11/07/2024   Baria Dashrath 4 kumatiben gokalbhai baria GJ-23-007-017-001/730062685 OTHER Dudhiya P P P P P P P P P P P P P P 14 10 140 0 0 140 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL022351 Credited 11/07/2024   Baria Dashrath 5 kashiben ramanbhai baria GJ-23-007-017-001/730062692 OTHER Dudhiya P P P P P P P P P P P P P P 14 10 140 0 0 140 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL022351 Credited 11/07/2024   Baria Dashrath 6 rameshbhai nanabhai baria GJ-23-007-017-001/730062686 OTHER Dudhiya P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL022351 Credited 11/07/2024   Baria Dashrath 7 sobhanaben mahendrabhai baria GJ-23-007-017-001/730062688 OTHER Dudhiya P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL022351 Credited 11/07/2024   Baria Dashrath 8 ramilaben babubhai baria GJ-23-007-017-001/730062690 OTHER Dudhiya P P P P P P P P P P P P P P 14 10 140 0 0 140 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL022351 Credited 11/07/2024   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 1120

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

Total Cash payment(In Rs.) Cash 1120 Average Per labour 140

Total man days : 112