Muster Roll No. : 6371	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 1123007/2023-2024/145875/AS    Sanction Date : 08/02/2024
Work Code : 1123007020/LD/GIS/290253	Work Name : LAND DEVLOPMENT SR.NO.489 {DAMOR BHARUBHAI CHAGANBHAI}GP-GUNA (1123007020/LD/GIS/290253)

Measurement Book Detail

MB NO.  8023        Page NO.  53

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 8 9 10 11 12 13 14 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 PUSHPABEN GANPATBHAI(Daughter) GJ-23-007-020-001/518311283 OTHER Guna P P P P P P P P P P P P P P 14 280 3920 0 0 3920 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL022999   ranvirsinh 2 BARIA NAYANABEN RAMSINGBHAI(Daughter) GJ-23-007-020-001/5561683 OTHER Guna P P P P P P P P P P P P P P 14 280 3920 0 0 3920 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL022999   ranvirsinh 3 BARIA NILAMBEN RAMESHBHAI(Daughter) GJ-23-007-020-001/5562613 OTHER Guna P P P P P P P P P P P P P P 14 280 3920 0 0 3920 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL022999   ranvirsinh 4 BARIA MINABEN SURESHBHAI(Daughter-in-Law) GJ-23-007-020-001/518911039 OTHER Guna P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL022999   ranvirsinh 5 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL022999   ranvirsinh 6 BARIA JAYESHKUMAR RAMSINGBHAI(Son) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL022999   ranvirsinh 7 BARIA DILIPBHAI BHAVSINH(Son) GJ-23-007-020-001/5562718 OTHER Guna P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL022999   ranvirsinh 8 BARIA KASHIBEN RAMESHBHAI(Daughter-in-Law) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL022999   ranvirsinh 9 BARIA CHANDRASINH PRATAPBHAI(Son) GJ-23-007-020-001/5489811168 OTHER Guna P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL022999   ranvirsinh 10 BARIA MANJULABEN CHANDRASINH(Mother-in-Law) GJ-23-007-020-001/5489811168 OTHER Guna P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL022999   ranvirsinh Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39200

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140