Muster Roll No. : 14642	Date From : 01/06/2020    Date To : 07/06/2020	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.  5567        Page NO.  37

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 PATEL KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016142 Credited 16/06/2020   2 PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016142 Credited 16/06/2020   3 BARIA KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016142 Credited 16/06/2020   4 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016142 Credited 16/06/2020   5 BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016142 Credited 16/06/2020   6 BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL016142 Credited 16/06/2020   7 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL016142 Credited 16/06/2020   8 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016142 Credited 16/06/2020   9 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016142 Credited 16/06/2020   10 PATEL KAVITABEN MALSING(Mother) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL016142 Credited 16/06/2020   11 BARIA CHANDRASINH PRATAPBHAI(Son) GJ-23-007-020-001/5489811168 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL016142 Credited 16/06/2020   12 BARIA MANJULABEN CHANDRASINH(Mother-in-Law) GJ-23-007-020-001/5489811168 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL016142 Credited 16/06/2020   13 MAGUDIBEN(Wife) GJ-23-007-020-001/5562689 OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL016142 Credited 16/06/2020   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20384

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

Total Cash payment(In Rs.) Cash 20384 Average Per labour 1568

Total man days : 91