Muster Roll No. : 10649	Date From : 03/08/2021    Date To : 08/08/2021	Sanction No. : 1123007/2020-2021/56987/AS    Sanction Date : 05/07/2020
Work Code : 1123007017/DP/10511114099959	Work Name : PLANTATION HORTICULTURE SR.NO.361 {BARIYA BABU SAYBA} AT-DUDHIYA (1123007017/DP/10511114099959)

Measurement Book Detail

MB NO.  5653        Page NO.  18

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 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 PATELIYA RANJANBEN VAJABHAI GJ-23-007-017-001/730062277 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL030825 Credited 18/08/2021   2 BARIA BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL030825 Credited 18/08/2021   3 BARIA KIRANBHAI SURABHAI GJ-23-007-017-001/730062287 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL030825 Credited 18/08/2021   4 arvindbhai bhikhabhai baria GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL030825 Credited 18/08/2021   5 baria parvatiben fatesing GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF INDIA DAHOD BRANCH 1123007WL030825 Credited 18/08/2021   6 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL030825 Credited 18/08/2021   7 sursingbhai desingbhai baria GJ-23-007-017-001/730062334 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL030825 Credited 18/08/2021   Daily Attendence 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1145

Total man days : 35