Muster Roll No. : 15421	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 1123007/2021-2022/71760/AS    Sanction Date : 16/06/2021
Work Code : 1123007020/LD/100000000000132016	Work Name : LAND DEVLOPMENT SR NO 172P3 PATEL MALSINGBHAI DALABHAI GP GUNA (1123007020/LD/100000000000132016)

Measurement Book Detail

MB NO.  5663        Page NO.  76

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 GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL049769 Credited 22/12/2021   2 PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL049769 Credited 22/12/2021   3 BARIA KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL049769 Credited 22/12/2021   4 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL049769 Credited 22/12/2021   5 BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL049769 Credited 22/12/2021   6 PATEL PRABHABEN RANJITBHAI(Daughter) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL049769 Credited 22/12/2021   7 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL049769 Credited 22/12/2021   8 BARIA MANGIBRN RAMSINGBHAI(Wife) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL049769 Credited 22/12/2021   9 BARIA KUSHBABEN GULABBHAI(Wife) GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL049769 Credited 22/12/2021   10 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL049769 Credited 22/12/2021   11 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL049769 Credited 22/12/2021   12 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL049769 Credited 22/12/2021   13 BARIA JASHODABEN RANJITSINH(Wife) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL049769 Credited 22/12/2021   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 20020

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 1540

Total man days : 91