Muster Roll No. : 16113	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 1123007/2023-2024/119033/AS    Sanction Date : 27/08/2023
Work Code : 1123007029/DP/GIS/267588	Work Name : BLOCK PLANTATION IN S NO 258(BARIA MAGANBHAI KEHRABHAI)G P KELIYA (1123007029/DP/GIS/267588)

Measurement Book Detail

MB NO.  6022        Page NO.  36

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 HITESHKUMAR APSINGBHAI BARIA(Self) GJ-23-007-029-001/55653195 OTHER Keliya P P A A A P P 4 200 800 0 0 800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054157 Credited 03/11/2023   2 LCHUBEN NATAVARBHAI BARIA(Self) GJ-23-007-029-001/55653196 OTHER Keliya P P A A A P P 4 200 800 0 0 800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL0065312 Credited 07/02/2024   3 BARIA BHAVESHBHAI RAMSINGBHAI(Self) GJ-23-007-029-001/55653197 OTHER Keliya P P A A A P P 4 200 800 0 0 800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054157 Credited 03/11/2023   4 PATEL SUREKHBEN RAMSINGBHAI(Self) GJ-23-007-029-001/55653288 OTHER Keliya P P A A A P P 4 200 800 0 0 800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054157 Credited 03/11/2023   Daily Attendence 4 4 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 800

Total man days : 16