Muster Roll No. : 16205	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 1123007/2021-2022/71760/AS    Sanction Date : 16/06/2021
Work Code : 1123007020/LD/100000000000132016	Work Name : LAND DEVLOPMENT SR NO 172P3 PATEL MALSINGBHAI DALABHAI GP GUNA (1123007020/LD/100000000000132016)

Measurement Book Detail

MB NO.  5665        Page NO.  90

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 GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052941 Credited 03/03/2022   2 BARIA KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052941 Credited 03/03/2022   3 BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052941 Credited 03/03/2022   4 PATEL PRABHABEN RANJITBHAI(Daughter) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052941 Credited 03/03/2022   5 BARIA JAYENDRAKUMAR RAMESHBHAI(Grandson) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052941 Credited 03/03/2022   6 BARIA URMILABEN RAMESHBHAI(Granddaughter) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052941 Credited 03/03/2022   7 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL052941 Credited 03/03/2022   8 BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL052941 Credited 03/03/2022   9 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL052941 Credited 03/03/2022   10 BARIA MANGIBRN RAMSINGBHAI(Wife) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL052941 Credited 03/03/2022   11 BARIA KUSHBABEN GULABBHAI(Wife) GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL052941 Credited 03/03/2022   12 BARIA MANJULABEN CHANDRASINH(Mother-in-Law) GJ-23-007-020-001/5489811168 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL052941 Credited 03/03/2022   13 BARIA KASHIBEN RAMESHBHAI(Daughter-in-Law) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL052941 Credited 03/03/2022   14 BARIA JASHODABEN RANJITSINH(Wife) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052941 Credited 03/03/2022   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22442

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

Total Cash payment(In Rs.) Cash 22442 Average Per labour 1603

Total man days : 98