Muster Roll No. : 26131	Date From : 03/08/2020    Date To : 16/08/2020	Sanction No. : 1123007/2020-2021/58434/AS    Sanction Date : 05/07/2020
Work Code : 1123007017/DP/10511114100933	Work Name : PLANTATION HORTICULTURE SR.NO.576 {BARIA BHIKHABHAI BIJAL} AT-DUDHIYA (1123007017/DP/10511114100933)

Measurement Book Detail

MB NO.  5599        Page NO.  12

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 8 9 10 11 12 13 14 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 P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL040454 Credited 26/08/2020   2 BARIA BABUBHAI DIPABHAI GJ-23-007-017-001/730062264 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL040454 Credited 26/08/2020   3 Chanpaben raisingbhai baria GJ-23-007-017-001/730062272 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL040454 Credited 26/08/2020   4 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL040454 Credited 26/08/2020   5 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA DAHOD BRANCH 1123007WL040454 Credited 26/08/2020   6 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL040454 Credited 26/08/2020   7 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL040454 Credited 26/08/2020   8 SATYAJITBHAI KESARSING BARIA GJ-23-007-017-001/730062213 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL040454 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25088

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

Total Cash payment(In Rs.) Cash 25088 Average Per labour 3136

Total man days : 112