Muster Roll No. : 7931	Date From : 22/06/2021    Date To : 27/06/2021	Sanction No. : 1123007/2020-2021/18900/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124056	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO 541 BARIA VECHATBHAI DESINGBHAI (1123007017/LD/100000000000124056)

Measurement Book Detail

MB NO.  5624        Page NO.  59

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 baria dholiben rajubhai(Self) GJ-23-007-017-001/730062644 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   2 BARIA NAYNABEN BALVANTBHAI(Self) GJ-23-007-017-001/730062666 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   3 BARIA TINABEN ARVINDBHAI(Self) GJ-23-007-017-001/730062667 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   4 BARIA NAYNABEN JUVANSING(Self) GJ-23-007-017-001/730062670 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   5 Natvarbhai kalubhai baria GJ-23-007-017-001/730062707 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   6 Ujaliben Punabhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   7 Babubhai kalubhai baria GJ-23-007-017-001/730062866 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   8 arvindbhai gopsingbhai baria GJ-23-007-017-001/730062630 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL023411 Credited 18/08/2021   9 santaben arvindbhai baria GJ-23-007-017-001/730062630 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL023411 Credited 18/08/2021   10 Taraben hamirbhai baria GJ-23-007-017-001/730062723 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL023411 Credited 18/08/2021   11 Kiranbhai hamirbhai baria GJ-23-007-017-001/730062723 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL023411 Credited 18/08/2021   12 Ravubhai bhaijibhai baria GJ-23-007-017-001/730062747 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL023411 Credited 18/08/2021   13 Mukeshbhai hamirbhai baria GJ-23-007-017-001/730062723 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL023411 Credited 18/08/2021   Daily Attendence 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14885

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

Total Cash payment(In Rs.) Cash 14885 Average Per labour 1145

Total man days : 65