Muster Roll No. : 12690	Date From : 28/08/2023    Date To : 03/09/2023	Sanction No. : 1123007/2023-2024/92787/AS    Sanction Date : 27/07/2023
Work Code : 1123007017/DP/GIS/235278	Work Name : BLOCK PLANTATION BARIA TETABHAI SAYABABHAI SR NO 271 GP DUDHIYA (1123007017/DP/GIS/235278)

Measurement Book Detail

MB NO.  5981        Page NO.  73

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 Vijaybhai Rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043064 Credited 19/09/2023   2 Punabhai saburbhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043064 Credited 19/09/2023   3 Ujaliben Punabhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043064 Credited 19/09/2023   4 Balvantbhai mulabhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043064 Credited 19/09/2023   5 Baria champaben bhavsingbhai GJ-23-007-017-001/730062893 OTHER Dudhiya P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL043064 Credited 19/09/2023   6 Baria bhuriben vechatbhai GJ-23-007-017-001/730062894 OTHER Dudhiya P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL0051337 Credited 29/04/2024   7 Baria Raliben vechatbhai GJ-23-007-017-001/730062894 OTHER Dudhiya P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL043064 Credited 19/09/2023   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 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 49