Muster Roll No. : 11110	Date From : 14/08/2023    Date To : 20/08/2023	Sanction No. : 1123007/2023-2024/92788/AS    Sanction Date : 27/07/2023
Work Code : 1123007017/DP/GIS/235276	Work Name : BLOCK PLANTATION BARIA BALVANTBHAI KHUMABHAI SR NO 355 GP DUDHIYA (1123007017/DP/GIS/235276)

Measurement Book Detail

MB NO.  5981        Page NO.  69

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 PANKAJBHAI BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037343 Credited 20/09/2023   2 Lilaben Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037343 Credited 20/09/2023   3 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037343 Credited 20/09/2023   4 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DAHOD BRANCH 1123007WL037343 Credited 20/09/2023   5 vejaliben bhemabhai baria GJ-23-007-017-001/730062215 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DAHOD BRANCH 1123007WL037343 Credited 20/09/2023   6 BARIA SANKARBHAI NANABHAI GJ-23-007-017-001/730062252 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL037343 Credited 20/09/2023   7 rupliben balvant GJ-23-007-017-001/730062253 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL037343 Credited 20/09/2023   8 CHAMPABEN RAMANBHAI BARIA GJ-23-007-017-001/730062598 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL037343 Credited 20/09/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1750

Total man days : 56