Muster Roll No. : 7411	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 1123007/2021-2022/76545/AS    Sanction Date : 16/06/2021
Work Code : 1123007017/LD/100000000000133391	Work Name : LAND DEVLOPMENT SR NO 299 GRAM PANCHAYAT GRAMTAL GP DUDHIYA (1123007017/LD/100000000000133391)

Measurement Book Detail

MB NO.  5734        Page NO.  62

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 mangaliben bhulabhai GJ-23-007-017-001/730062335 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   2 Baria Balvantbhai narubhai GJ-23-007-017-001/730062420 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   3 Arvindaben rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   4 Jeliben gokalbhai baria GJ-23-007-017-001/730062762 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   5 Baria Ramilaben udesingbhai GJ-23-007-017-001/730062838 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   6 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021518 Credited 22/06/2022   7 rathava jejubhai sajanabhai GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL021518 Credited 22/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11711

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

Total Cash payment(In Rs.) Cash 11711 Average Per labour 1673

Total man days : 49