Muster Roll No. : 10177	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 1123007/2023-2024/79503/AS    Sanction Date : 27/07/2023
Work Code : 1123007017/DP/GIS/224721	Work Name : BLOCK PLANTATION BARIA SABURBHAI PARSINGBHAI SR NO 153 GP DUDHIYA (1123007017/DP/GIS/224721)

Measurement Book Detail

MB NO.  5981        Page NO.  51

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 7 252 1764 0 0 1764 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL035330 Credited 20/09/2023   2 BARIA BALIBEN BABUBHAI(Self) GJ-23-007-017-001/730062669 OTHER Dudhiya P P P P P P P 7 252 1764 0 0 1764 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL035330 Credited 20/09/2023   3 kamlaben parsotambhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P P P 7 252 1764 0 0 1764 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL035330 Credited 20/09/2023   4 bhalsingbhai gamjibhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P P 7 252 1764 0 0 1764 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL035330 Credited 20/09/2023   5 chandrasing kesharsing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 252 1764 0 0 1764 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL035330 Credited 20/09/2023   6 parsotambhai saybabhai baria GJ-23-007-017-001/730062699 OTHER Dudhiya P P P P P P P 7 252 1764 0 0 1764 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL035330 Credited 20/09/2023   7 manjulaben kamleshbhai baria GJ-23-007-017-001/730062703 OTHER Dudhiya P P P P P P P 7 252 1764 0 0 1764 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL035330 Credited 20/09/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12348

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

Total Cash payment(In Rs.) Cash 12348 Average Per labour 1764

Total man days : 49