Muster Roll No. : 16127	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 1123007/2023-2024/119078/AS    Sanction Date : 28/08/2023
Work Code : 1123007017/DP/GIS/266891	Work Name : BLOK PLANTATION FARM FORESTRY IN FIELDS FOR BARIA SANTILAL MATHURBHAI SR NO 235 GP DUDHIYA (1123007017/DP/GIS/266891)

Measurement Book Detail

MB NO.  5977        Page NO.  14

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 CHAMPABEN MOHANBHAI GJ-23-007-017-001/730062383 OTHER Dudhiya P P A A A P P 4 245 980 0 0 980 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL054394 Credited 03/11/2023   2 BARIA SANTABEN MAHESHBHAI GJ-23-007-017-001/730062394 OTHER Dudhiya P P A A A P P 4 245 980 0 0 980 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL054394 Credited 03/11/2023   3 BARIA DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 OTHER Dudhiya P P A A A P P 4 245 980 0 0 980 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL054394 Credited 03/11/2023   4 baria babubhai somabhai(Self) GJ-23-007-017-001/730062654 OTHER Dudhiya P P A A A P P 4 245 980 0 0 980 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054394 Credited 03/11/2023   5 prabhatbhai sanabhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P A A A P P 4 245 980 0 0 980 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054394 Credited 03/11/2023   6 BARIA JENTABEN SONABHAI GJ-23-007-017-001/730062548 OTHER Dudhiya P P A A A P P 4 245 980 0 0 980 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054394 Credited 03/11/2023   Daily Attendence 6 6 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 980

Total man days : 24