Muster Roll No. : 33651	Date From : 19/02/2024    Date To : 03/03/2024	Sanction No. : 1123007/2023-2024/159795/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284843	Work Name : LAND LEVELING BARIA GOPSINHBHAI SURSINHBHAI SR NO 176 GP DUDHIYA (1123007017/LD/GIS/284843)

Measurement Book Detail

MB NO.  7010        Page NO.  87

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 BARIA LALITABEN CHATRASINGBHAI GJ-23-007-017-001/730062340 OTHER Dudhiya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL092890 Credited 19/04/2024   Baria Nileshbhai 2 Baria Ganpatbhai Rayaabhai(Self) GJ-23-007-017-001/730062374 OTHER Dudhiya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL092890 Credited 19/04/2024   Baria Nileshbhai 3 Baria rajendrabhai ramanbhai GJ-23-007-017-001/730062247 OTHER Dudhiya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1123007WL092890 Credited 19/04/2024   Baria Nileshbhai 4 BARIA DINESHBHAI HAMIRBHAI GJ-23-007-017-001/730062214 OTHER Dudhiya P P P X X X X X X X X X X X 3 250 750 0 0 750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL092890 Credited 19/04/2024   Baria Nileshbhai Daily Attendence 4 4 4 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 2812.5

Total man days : 45