Muster Roll No. : 13782	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 1123007/2023-2024/119077/AS    Sanction Date : 28/08/2023
Work Code : 1123007017/DP/GIS/266892	Work Name : BLOK PLANTATION FARM FORESTRY IN FIELDS FOR COM BARIA BUSLABHAI DAMABHAI SR NO 41 GP DUDHIYA (1123007017/DP/GIS/266892)

Measurement Book Detail

MB NO.  6013        Page NO.  9

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 babubhai somabhai(Self) GJ-23-007-017-001/730062654 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045844 Credited 23/09/2023   2 baria moghaliben saybabhai(Self) GJ-23-007-017-001/730062659 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045844 Credited 23/09/2023   3 BARIA BALIBEN BABUBHAI(Self) GJ-23-007-017-001/730062669 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045844 Credited 23/09/2023   4 vikrambhai saburbhai baria GJ-23-007-017-001/730062634 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL0051508 Credited 23/04/2024   5 baria budhabhai desingbhai(Self) GJ-23-007-017-001/730062652 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045844 Credited 23/09/2023   6 baria amdaben saburbhai(Father) GJ-23-007-017-001/730062652 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045844 Credited 23/09/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1750

Total man days : 42