Muster Roll No. : 12455	Date From : 17/03/2020    Date To : 22/03/2020	Sanction No. : 1123007/2019-2020/3298/AS    Sanction Date : 02/02/2020
Work Code : 1123007020/LD/100000000000098827	Work Name : land devlopment at srno.391 Baria chandubhai bhodubhai gp guna (1123007020/LD/100000000000098827)

Measurement Book Detail

MB NO.  5589        Page NO.  25

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 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 GAMIRBHAI RAYSINGBHAI(Self) GJ-23-007-020-001/518311019 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL063232 Credited 09/04/2020   2 PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL063232 Credited 16/04/2020   3 BARIA KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL063232 Credited 16/04/2020   4 BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL063232 Credited 16/04/2020   5 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL063232 Credited 14/04/2020   6 BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL063232 Credited 14/04/2020   7 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL063232 Credited 16/04/2020   8 BARIA JAYESHKUMAR RAMSINGBHAI(Son) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL063232 Credited 09/04/2020   9 BARIA MANGIBRN RAMSINGBHAI(Wife) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL063232 Credited 16/04/2020   10 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL063232 Credited 09/04/2020   11 PATEL KAVITABEN MALSING(Mother) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL063232 Credited 16/04/2020   12 BARIA VALSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311022 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL063232 Credited 16/04/2020   13 BARIA NANDABEN VALSINGBHAI(Wife) GJ-23-007-020-001/518311022 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL063232 Credited 09/04/2020   14 PATEL GULABSINH GEMABHAI(Self) GJ-23-007-020-001/518311151 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL063232 Credited 16/04/2020   15 PATEL RAMILABEN GULABSINH(Wife) GJ-23-007-020-001/518311151 OTHER Guna P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL063232 Credited 16/04/2020   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1176

Total man days : 90