Muster Roll No. : 1270	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 1123007/2023-2024/159800/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284971	Work Name : LAND LEVELING BARIA CHANDRASINHBHAI KESARBHAI SR NO 482 (1123007017/LD/GIS/284971)

Measurement Book Detail

MB NO.  7051        Page NO.  29

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 SOMABHAI GJ-23-007-017-001/730062240 OTHER Dudhiya P P A P P P P 6 280 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL003773 Credited 02/05/2024   Baria Vijaybhai 2 BARIA MAHENDRABHAI BHAVSINGBHAI GJ-23-007-017-001/730062271 OTHER Dudhiya P P A P P P P 6 280 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL003773 Credited 02/05/2024   Baria Vijaybhai 3 BARIA SARDABEN POONABHAI GJ-23-007-017-001/730062227 OTHER Dudhiya P P A P P P P 6 280 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL003773 Credited 02/05/2024   Baria Vijaybhai 4 BARIA BUNIBEN ABESINGBHAI GJ-23-007-017-001/730062232 OTHER Dudhiya P P A P P P P 6 280 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL003773 Credited 02/05/2024   Baria Vijaybhai 5 bhagabhai ranchodbhai(Self) GJ-23-007-017-001/730062284 OTHER Dudhiya P P A P P P P 6 280 1680 0 0 1680 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1123007WL003773 Credited 02/05/2024   Baria Vijaybhai 6 Baria Nandaben Jorsinh(Wife) GJ-23-007-017-001/730062454 OTHER Dudhiya P P A P P P P 6 280 1680 0 0 1680 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003773 Credited 02/05/2024   Baria Vijaybhai 7 BARIA RAIKABHAI VAJABHAI GJ-23-007-017-001/730062243 OTHER Dudhiya P P A P P P P 6 280 1680 0 0 1680 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003773 Credited 02/05/2024   Baria Vijaybhai 8 BARIA BABUBHAI RAIKABHAI GJ-23-007-017-001/730062244 OTHER Dudhiya P P A P P P P 6 280 1680 0 0 1680 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003773 Credited 02/05/2024   Baria Vijaybhai 9 Shanabhai Valjibhai GJ-23-007-017-001/5561079 OTHER Dudhiya P P A P P P P 6 280 1680 0 0 1680 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003773 Credited 02/05/2024   Baria Vijaybhai 10 BARIA KOSAMBEN KALSINGBHAI GJ-23-007-017-001/730062219 OTHER Dudhiya P P A P P P P 6 280 1680 0 0 1680 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003773 Credited 02/05/2024   Baria Vijaybhai Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 60