Muster Roll No. : 6705	Date From : 14/06/2021    Date To : 20/06/2021	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.  5640        Page NO.  69

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 Kinjalben babubhai baria GJ-23-007-017-001/730062742 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021153 Credited 01/07/2021   2 Laxmiben babubhai baria GJ-23-007-017-001/730062742 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021153 Credited 01/07/2021   3 Baria parsotambhai mansukhbhai GJ-23-007-017-001/730062744 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021153 Credited 01/07/2021   4 Baria chaganbhai bhurabhai GJ-23-007-017-001/730062749 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL021153 Credited 01/07/2021   5 Kapilaben dalubhai baria GJ-23-007-017-001/730062743 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL021153 Credited 01/07/2021   6 Ravubhai bhaijibhai baria GJ-23-007-017-001/730062747 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL021153 Credited 01/07/2021   7 Reshamben desingbhai baria GJ-23-007-017-001/730062759 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL021153 Credited 01/07/2021   8 Dhanabhai ramsingbhai baria GJ-23-007-017-001/730062778 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL021153 Credited 01/07/2021   9 Mukeshbhai hamirbhai baria GJ-23-007-017-001/730062723 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL021153 Credited 01/07/2021   10 Baria sukabhai gamjibhai GJ-23-007-017-001/730062776 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   11 Baria nandaben sukabhai GJ-23-007-017-001/730062776 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   12 Isvarbhai rupsingbhai baria GJ-23-007-017-001/730062757 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   13 Saniben isvarbhai baria GJ-23-007-017-001/730062757 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   14 Hiteshbhai bhavsing baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   15 Hemaliben shanabhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   16 shakriben bhavsingbhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   17 sureshbhai gopsingbhai baria GJ-23-007-017-001/730062730 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   18 bajiben gopsingbhai baria GJ-23-007-017-001/730062730 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   19 minaxiben prabhatbhai baria GJ-23-007-017-001/730062769 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   20 Kailshben balubhai baria GJ-23-007-017-001/730062743 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL021153 Credited 01/07/2021   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32060

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

Total Cash payment(In Rs.) Cash 32060 Average Per labour 1603

Total man days : 140