Muster Roll No. : 5300	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 1123007/2020-2021/18896/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124062	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO 388 BARIA MAGLABHAI GAMJIBHAI (1123007017/LD/100000000000124062)

Measurement Book Detail

MB NO.  5741        Page NO.  87

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 RAMILABEN BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015750 Credited 02/06/2022   2 PANKAJBHAI BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015750 Credited 02/06/2022   3 amarsingbhai bhodubhai 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 1123007WL015750 Credited 02/06/2022   4 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 1123007WL015750 Credited 02/06/2022   5 kokikaben ramanbhai baria GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015750 Credited 02/06/2022   6 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF INDIA DAHOD BRANCH 1123007WL015750 Credited 02/06/2022   7 BARIA BHAVSINGBHAI VECHATBHAI GJ-23-007-017-001/730062553 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL015750 Credited 02/06/2022   8 sureshbhai gopsingbhai baria GJ-23-007-017-001/730062730 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL015750 Credited 02/06/2022   9 bajiben gopsingbhai baria GJ-23-007-017-001/730062730 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL015750 Credited 02/06/2022   10 shakriben dhulabhai baria GJ-23-007-017-001/730062629 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 AXIS BANK DEVGADH BARIA UTIB0001431 1123007WL015750 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16730

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70