Muster Roll No. : 1817	Date From : 22/04/2024    Date To : 05/05/2024	Sanction No. : 1123007/2023-2024/159801/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284981	Work Name : LAND LEVELING BARIA RANJITBHAI SAYBABHAI SR NO 15 GP DUDHIYA (1123007017/LD/GIS/284981)

Measurement Book Detail

MB NO.  7051        Page NO.  38

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 Lilaben Badharbhai(Wife) GJ-23-007-017-001/730062317 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008561 Credited 11/05/2024   Baria Dashrath 2 Baria Kushiben Laxmanbhai(Mother) GJ-23-007-017-001/730062308 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008561 Credited 11/05/2024   Baria Dashrath 3 Baria Minaben Raysinhbhai(Wife) GJ-23-007-017-001/730062328 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1123007WL008561 Credited 11/05/2024   Baria Dashrath 4 bhagabhai ranchodbhai(Self) GJ-23-007-017-001/730062284 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1123007WL008561 Credited 11/05/2024   Baria Dashrath 5 BARIA JENTABEN BHOPATBHAI GJ-23-007-017-001/730062337 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008561 Credited 11/05/2024   Baria Dashrath 6 baria narsinhbhai chemabhai(Self) GJ-23-007-017-001/730062314 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008561 Credited 11/05/2024   Baria Dashrath 7 radhaben bhopatsing baria GJ-23-007-017-001/730062329 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL008561 Credited 11/05/2024   Baria Dashrath 8 Baria jayaben roopsingbhai GJ-23-007-017-001/730062334 OTHER Dudhiya P A P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL008561 Credited 11/05/2024   Baria Dashrath Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29120

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

Total Cash payment(In Rs.) Cash 29120 Average Per labour 3640

Total man days : 104