Muster Roll No. : 13790	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 1123007/2023-2024/119108/AS    Sanction Date : 28/08/2023
Work Code : 1123007017/DP/GIS/266896	Work Name : BLOK PLANTATION FARM FORESTRY IN FIELDS FOR COM BARIA KAMALSINH DIPABHAI SR NO 252 GP DUDHIYA (1123007017/DP/GIS/266896)

Measurement Book Detail

MB NO.  6013        Page NO.  15

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 CHIMANBHAI GJ-23-007-017-001/730062292 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL045842 Credited 23/09/2023   2 BARIA CHAMPABEN MOHANBHAI GJ-23-007-017-001/730062383 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL045842 Credited 23/09/2023   3 Chanpaben raisingbhai baria GJ-23-007-017-001/730062272 OTHER Dudhiya P P P X X X X 3 250 750 0 0 750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045842 Credited 23/09/2023   4 BARIA JENTABEN BHOPATBHAI GJ-23-007-017-001/730062337 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL045842 Credited 23/09/2023   5 radhaben bhopatsing baria GJ-23-007-017-001/730062329 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL045842 Credited 23/09/2023   6 Baria jayaben roopsingbhai GJ-23-007-017-001/730062334 OTHER Dudhiya P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL045842 Credited 23/09/2023   Daily Attendence 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1583.3334

Total man days : 38