Muster Roll No. : 12001	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 1123007/2023-2024/79507/AS    Sanction Date : 27/07/2023
Work Code : 1123007017/DP/GIS/224712	Work Name : BLOCK PLANTATION BARIA AMARABHAI MONABHAI SR NO 280 GP DUDHIYA (1123007017/DP/GIS/224712)

Measurement Book Detail

MB NO.  5906        Page NO.  71

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 KOKILABEN SOMABHAI GJ-23-007-017-001/730062240 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL040770 Credited 19/09/2023   2 BARIA JUVANSINGBHAI SURSINGBHAI GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL040770 Credited 19/09/2023   3 bharatbhai bhodubhai baria GJ-23-007-017-001/730062415 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL040770 Credited 19/09/2023   4 BARIA KOKILABEN MANGABHAI GJ-23-007-017-001/730062216 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL040770 Credited 19/09/2023   5 BARIA KOSAMBEN KALSINGBHAI GJ-23-007-017-001/730062219 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL040770 Credited 19/09/2023   6 BARIA GANGABEN MOHANBHAI GJ-23-007-017-001/730062224 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL040770 Credited 19/09/2023   7 BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL040770 Credited 19/09/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1750

Total man days : 49