Muster Roll No. : 14568	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 1123007/2023-2024/82944/AS    Sanction Date : 27/07/2023
Work Code : 1123007017/DP/GIS/225808	Work Name : BLOCK PLANATATION BARIA DHIRABHAI MATHURBHAI SR NO 274 GP DUDHIYA (1123007017/DP/GIS/225808)

Measurement Book Detail

MB NO.  6013        Page NO.  45

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 P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL050070 Credited 28/09/2023   2 SHAKRIBEN RAMESHBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL050070 Credited 28/09/2023   3 jagdishbhai somabhai baria GJ-23-007-017-001/730062617 OTHER Dudhiya P P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL050070 Credited 28/09/2023   4 baria jasiben kiranbhai(Self) GJ-23-007-017-001/730062639 OTHER Dudhiya P P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL050070 Credited 28/09/2023   5 Baria bharatsing jesingbhai GJ-23-007-017-001/730062595 OTHER Dudhiya P P P P P A A 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050070 Credited 28/09/2023   6 CHAMPABEN RAMANBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL050070 Credited 28/09/2023   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1250

Total man days : 30