Muster Roll No. : 555	Date From : 08/04/2024    Date To : 21/04/2024	Sanction No. : 1123007/2023-2024/159794/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284845	Work Name : LAND LEVELING BARIA GANPATBHAI HIRABHAI SR NO 187 GP DUDHIYA (1123007017/LD/GIS/284845)

Measurement Book Detail

MB NO.  7051        Page NO.  32

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 8 9 10 11 12 13 14 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 madhuben pravinbhai baria GJ-23-007-017-001/730062722 OTHER Dudhiya A P A P A P P P P P P P P A 10 280 2800 0 0 2800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003763 Credited 02/05/2024   Baria Nileshbhai 2 BARIA RAMILABEN GOPALBHAI GJ-23-007-017-001/730062254 OTHER Dudhiya A P A P P P P P P P P P P A 11 280 3080 0 0 3080 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL003763 Credited 02/05/2024   Baria Nileshbhai 3 BARIA GOPALBHAI SOMABHAI GJ-23-007-017-001/730062259 OTHER Dudhiya A P A P P P P P P P P P P A 11 280 3080 0 0 3080 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL003763 Credited 02/05/2024   Baria Nileshbhai 4 MAHESHBHAI SOMABHAI BARIA GJ-23-007-017-001/730062564 OTHER Dudhiya A P A P P P P P P P P P P A 11 280 3080 0 0 3080 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003763 Credited 02/05/2024   Baria Nileshbhai 5 Kiranbhai hamirbhai baria GJ-23-007-017-001/730062723 OTHER Dudhiya A P A A A P P P P P P P P A 9 280 2520 0 0 2520 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003763 Credited 02/05/2024   Baria Nileshbhai 6 Ravubhai bhaijibhai baria GJ-23-007-017-001/730062747 OTHER Dudhiya A P A P A P P P P P P P P A 10 280 2800 0 0 2800 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003763 Credited 02/05/2024   Baria Nileshbhai Daily Attendence 0 6 0 5 3 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17360

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

Total Cash payment(In Rs.) Cash 17360 Average Per labour 2893.3333

Total man days : 62