Muster Roll No. : 2631	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 1123007/2020-2021/18897/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124060	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO 315 BARIA BHURIBEN SOMABHAI (1123007017/LD/100000000000124060)

Measurement Book Detail

MB NO.  5738        Page NO.  51

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 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 1123007WL007760 Credited 16/05/2022   2 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 1123007WL007760 Credited 16/05/2022   3 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 1123007WL007760 Credited 16/05/2022   4 Narvatbhai narsingbhai baria GJ-23-007-017-001/730062625 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   5 Balvantbhai mulabhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   6 Sahrdaben Balvantbhai baria GJ-23-007-017-001/730062627 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   7 baria jasiben kiranbhai(Self) GJ-23-007-017-001/730062639 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   8 baria dholiben rajubhai(Self) GJ-23-007-017-001/730062644 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   9 baria gajriben chaganbhai(Mother) GJ-23-007-017-001/730062646 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   10 BARIA TINABEN ARVINDBHAI(Self) GJ-23-007-017-001/730062667 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   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