Muster Roll No. : 8510	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 1123007/2020-2021/18898/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124058	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO462 BARIA MULABHAI KALABHAI (1123007017/LD/100000000000124058)

Measurement Book Detail

MB NO.  5647        Page NO.  85

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 baria daxaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   2 baria varshaben amarsingbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   3 baria kantaben nileshbhai GJ-23-007-017-001/730062233 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   4 kantaben(Wife) GJ-23-007-017-001/730062271 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   5 Baria kirtikaben vajesingbhai GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   6 Baria mahipatsing vajesingbhai GJ-23-007-017-001/730062389 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   7 RAMANBHAI CHATRASING BARIA GJ-23-007-017-001/730062597 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   8 RAMESHBHAI BHEMABHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   9 manjulaben isvarbhai baria GJ-23-007-017-001/730062608 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   10 amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   11 Narsingbhai masukhbhai baria GJ-23-007-017-001/730062625 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   12 Narvatbhai narsingbhai baria GJ-23-007-017-001/730062625 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   13 BARIA SAMTIBEN RAMANBHAI GJ-23-007-017-001/730062230 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL024999 Credited 18/08/2021   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20839

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

Total Cash payment(In Rs.) Cash 20839 Average Per labour 1603

Total man days : 91