Muster Roll No. : 20400	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 1123007/2021-2022/71761/AS    Sanction Date : 16/06/2021
Work Code : 1123007020/LD/100000000000132017	Work Name : LANDDEVLOPMENT SR NO 28 BARIA VAJESING JOKHNABHAI GP GUNA (1123007020/LD/100000000000132017)

Measurement Book Detail

MB NO.  5717        Page NO.  9

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 GAMIRBHAI RAYSINGBHAI(Self) GJ-23-007-020-001/518311019 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL063455 Credited 23/03/2022   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 1123007WL063455 Credited 23/03/2022   3 PATEL CHANDRSINH BHARATBHAI GJ-23-007-020-001/553975 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL063455 Credited 23/03/2022   4 BARIA PREMILABEN SHAILESHBHAI(Wife) GJ-23-007-020-001/518311171 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL063455 Credited 23/03/2022   5 BARIA JAMNABEN NARESHBHAI(Grandmother) GJ-23-007-020-001/518311171 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA MORVA SBIN0011003 1123007WL063455 Credited 23/03/2022   6 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 1123007WL063455 Credited 23/03/2022   7 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 1123007WL063455 Credited 23/03/2022   8 BARIA SHAILESHBHAI RAMSINGBHAI(Self) GJ-23-007-020-001/518311171 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL063455 Credited 23/03/2022   9 BARIA BHAVSING RAYSING GJ-23-007-020-001/51830955 OTHER Guna P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL063455 Credited 23/03/2022   10 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 1123007WL063455 Credited 23/03/2022   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