Muster Roll No. : 4596	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 1123007/2021-2022/76540/AS    Sanction Date : 16/06/2021
Work Code : 1123007017/LD/100000000000133388	Work Name : LAND DEVLOPMENT SR NO 416 ARATSINH PARTAPSINH BARIA GP DUDHIYA (1123007017/LD/100000000000133388)

Measurement Book Detail

MB NO.  5741        Page NO.  7

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 Jasodaben Babubhai(Self) GJ-23-007-017-001/730062418 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013859 Credited 25/05/2022   2 Nayak Nileshkumar babubhai GJ-23-007-017-001/730062418 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013859 Credited 25/05/2022   3 Jeliben gokalbhai baria GJ-23-007-017-001/730062762 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013859 Credited 25/05/2022   4 Baria Arjunbhai pratapbhai GJ-23-007-017-001/730062898 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013859 Credited 25/05/2022   5 Baria nandaben maheshbhai GJ-23-007-017-001/730062899 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013859 Credited 25/05/2022   6 narsingbhai kalubhai baria GJ-23-007-017-001/730062713 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013859 Credited 25/05/2022   7 jentaben arvindbhai baria GJ-23-007-017-001/730062713 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013859 Credited 25/05/2022   8 Natubhai punabhai baria GJ-23-007-017-001/730062890 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013859 Credited 25/05/2022   9 BARIA JITENDRABHAI PRATAPBHAI GJ-23-007-017-001/730062532 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013859 Credited 25/05/2022   10 rathava jejubhai sajanabhai GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013859 Credited 25/05/2022   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 16030

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

Total Cash payment(In Rs.) Cash 16030 Average Per labour 1603

Total man days : 70