Muster Roll No. : 2629	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 1123007/2020-2021/18898/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124058	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO462 BARIA MULABHAI KALABHAI (1123007017/LD/100000000000124058)

Measurement Book Detail

MB NO.  5738        Page NO.  52

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 PANKAJBHAI BHOPATBHAI BARIA GJ-23-007-017-001/730062596 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   2 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   3 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   4 amarsingbhai bhodubhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   5 rajubhai amarsingbhai baria GJ-23-007-017-001/730062609 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   6 Kiranbhai Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   7 Lilaben Parstotambhai baria GJ-23-007-017-001/730062621 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   8 kokikaben ramanbhai baria GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007760 Credited 16/05/2022   9 GULIBEN SAKABHAI BARIA GJ-23-007-017-001/730062561 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL007760 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15057

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

Total Cash payment(In Rs.) Cash 15057 Average Per labour 1673

Total man days : 63