Muster Roll No. : 2628	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 1123007/2020-2021/18901/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124055	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO 512 BARIA SABURBHAI BAPUBHAI (1123007017/LD/100000000000124055)

Measurement Book Detail

MB NO.  5738        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 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 daxaben amarsingbhai GJ-23-007-017-001/730062233 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 baria varshaben amarsingbhai GJ-23-007-017-001/730062233 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 baria kantaben nileshbhai GJ-23-007-017-001/730062233 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 kantaben(Wife) GJ-23-007-017-001/730062271 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 BARIA BHIKHABHAI JESINGBHAI GJ-23-007-017-001/730062278 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 barai ramanbhai chatrabhai GJ-23-007-017-001/730062448 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF INDIA DAHOD BRANCH 1123007WL007760 Credited 16/05/2022   7 railabhai bhodu GJ-23-007-017-001/730062212 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   8 BARIA SANTABEN NARUBHAI GJ-23-007-017-001/730062214 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   9 sadubhai manabhai GJ-23-007-017-001/730062231 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   10 baria shanabhai jesingbhai GJ-23-007-017-001/730062349 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL007760 Credited 16/05/2022   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 16730

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70