Muster Roll No. : 16133	Date From : 25/09/2023    Date To : 01/10/2023	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.  5977        Page NO.  25

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 DASHRATHBHAI GJ-23-007-017-001/730062540 OTHER Dudhiya P A A X X X X 1 256 256 0 0 256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL054693 Credited 03/11/2023   2 HAMIRBHAI SONABHAI BARIA GJ-23-007-017-001/730062563 OTHER Dudhiya P A A X X X X 1 256 256 0 0 256 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054693 Credited 03/11/2023   3 BARIA SANTABEN LAXMANBHAI GJ-23-007-017-001/730062290 OTHER Dudhiya P A A A P A A 2 256 512 0 0 512 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054693 Credited 03/11/2023   4 baria jasiben kiranbhai(Self) GJ-23-007-017-001/730062639 OTHER Dudhiya P A A A P A A 2 256 512 0 0 512 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054693 Credited 03/11/2023   5 BARIA KALSINGBHAI BACHUBHAI GJ-23-007-017-001/730062256 OTHER Dudhiya P A A X X X X 1 256 256 0 0 256 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054693 Credited 04/11/2023   6 BARIA GAJARIBEN NARVATBHAI GJ-23-007-017-001/730062291 OTHER Dudhiya P A A A P A A 2 256 512 0 0 512 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054693 Credited 03/11/2023   7 Baria bharatsing jesingbhai GJ-23-007-017-001/730062595 OTHER Dudhiya P A A A P A A 2 256 512 0 0 512 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054693 Credited 04/11/2023   8 CHAMPABEN RAMANBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P A A A P A A 2 256 512 0 0 512 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054693 Credited 04/11/2023   Daily Attendence 8 0 0 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3328

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

Total Cash payment(In Rs.) Cash 3328 Average Per labour 416

Total man days : 13