Muster Roll No. : 33662	Date From : 19/02/2024    Date To : 03/03/2024	Sanction No. : 1123007/2023-2024/159802/AS    Sanction Date : 08/02/2024
Work Code : 1123007017/LD/GIS/284986	Work Name : LAND LEVELING BARIA BHOPATSINH SAYBABHAI SR NO 225 GP DUDHIYA (1123007017/LD/GIS/284986)

Measurement Book Detail

MB NO.  7010        Page NO.  80

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 SAVITABEN MANSINGBHAI GJ-23-007-017-001/730062286 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 1123007WL092889 Credited 19/04/2024   Baria Dashrath 2 BARIA SARDABEN POONABHAI GJ-23-007-017-001/730062227 OTHER Dudhiya P P P P P P A P A A P P P P 11 250 2750 0 0 2750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL092889 Credited 19/04/2024   Baria Dashrath 3 baria rameshbhai dipabhai GJ-23-007-017-001/730062326 OTHER Dudhiya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF INDIA DEVGADHBARIA 1123007WL092889 Credited 19/04/2024   Baria Dashrath 4 Shanabhai Valjibhai GJ-23-007-017-001/5561079 OTHER Dudhiya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL092889 Credited 19/04/2024   Baria Dashrath 5 Baria Dilipbhai Budhabhai(Son) GJ-23-007-017-001/730062410 OTHER Dudhiya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL092889 Credited 19/04/2024   Baria Dashrath Daily Attendence 5 5 5 5 5 5 4 5 4 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16750

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

Total Cash payment(In Rs.) Cash 16750 Average Per labour 3350

Total man days : 67