Muster Roll No. : 7414	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 1123007/2020-2021/18899/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124057	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO 550 BARIA KAMARSINH SAVKUNBHAI (1123007017/LD/100000000000124057)

Measurement Book Detail

MB NO.  5740        Page NO.  65

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 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022259 Credited 27/06/2022   2 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022259 Credited 27/06/2022   3 Parstotambhai mulabhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022259 Credited 27/06/2022   4 Kiranbhai Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022259 Credited 27/06/2022   5 Punabhai saburbhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022259 Credited 27/06/2022   6 Ujaliben Punabhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022259 Credited 27/06/2022   7 baria daxaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022259 Credited 27/06/2022   8 BARIA RAMILABEN MUKESHBHAI GJ-23-007-017-001/730062238 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022259 Credited 27/06/2022   9 baria dharmendrabhai bhopatbhai GJ-23-007-017-001/730062248 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL022259 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15057

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

Total Cash payment(In Rs.) Cash 15057 Average Per labour 1673

Total man days : 63