Muster Roll No. : 9213	Date From : 28/06/2022    Date To : 03/07/2022	Sanction No. : 1123007/2021-2022/76545/AS    Sanction Date : 16/06/2021
Work Code : 1123007017/LD/100000000000133391	Work Name : LAND DEVLOPMENT SR NO 299 GRAM PANCHAYAT GRAMTAL GP DUDHIYA (1123007017/LD/100000000000133391)

Measurement Book Detail

MB NO.  5744        Page NO.  70

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 Arvindaben rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL027691 Credited 25/08/2022   2 Baria Ramilaben udesingbhai GJ-23-007-017-001/730062838 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL027691 Credited 25/08/2022   3 Kusumben Chetanbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL027691 Credited 25/08/2022   4 Babubhai sajanabhai baria GJ-23-007-017-001/730062917 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL027691 Credited 25/08/2022   5 Reshamben babubhai baria GJ-23-007-017-001/730062917 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL027691 Credited 25/08/2022   6 Baria mangaliben bhulabhai GJ-23-007-017-001/730062335 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL027691 Credited 25/08/2022   7 Baria Balvantbhai narubhai GJ-23-007-017-001/730062420 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL027691 Credited 25/08/2022   8 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL027691 Credited 25/08/2022   9 BARIA JITENDRABHAI PRATAPBHAI GJ-23-007-017-001/730062532 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL027691 Credited 25/08/2022   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10755

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 1195

Total man days : 45