Muster Roll No. : 29037	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 1123007/2020-2021/58429/AS    Sanction Date : 21/07/2020
Work Code : 1123007017/DP/10511114100929	Work Name : PLANTATION HORTICULTURE SR.NO.154 {BARIA RANJIT SAYBA} AT-DUDHIYA (1123007017/DP/10511114100929)

Measurement Book Detail

MB NO.  5404        Page NO.  87

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 KAMARSINGBHAI SAVKUNDBHAI GJ-23-007-017-001/730062262 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044958 Credited 11/09/2020   2 Chanpaben raisingbhai baria GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044958 Credited 11/09/2020   3 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044958 Credited 11/09/2020   4 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DAHOD BRANCH 1123007WL044958 Credited 11/09/2020   5 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DAHOD BRANCH 1123007WL044958 Credited 11/09/2020   6 BARIA BENIBEN KESHARSINGBHAI GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL044958 Credited 11/09/2020   7 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL044958 Credited 11/09/2020   8 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL044958 Credited 11/09/2020   9 sursingbhai desingbhai baria GJ-23-007-017-001/730062334 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL044958 Credited 11/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14112

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

Total Cash payment(In Rs.) Cash 14112 Average Per labour 1568

Total man days : 63