Muster Roll No. : 9593	Date From : 06/02/2020    Date To : 09/02/2020	Sanction No. : 1123007/2019-2020/29696/AS    Sanction Date : 06/01/2020
Work Code : 1123007020/LD/100000000000096300	Work Name : GUNA JAMIN SAMTAL SR NO 391 (BARIA JIVSING BHODUBHAI) (1123007020/LD/100000000000096300)

Measurement Book Detail

MB NO.  5560        Page NO.  30

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 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 GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   2 BARIA RANGLIBEN DEVABHAI(Mother) GJ-23-007-020-001/51830875 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 14/04/2020   3 PATEL KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   4 BARIA GAMIRBHAI RAYSINGBHAI(Self) GJ-23-007-020-001/518311019 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   5 PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   6 BARIA VAJESINGBHAI SAYBABHAI(Father) GJ-23-007-020-001/5562675 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   7 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   8 BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   9 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P 4 199 796 0 0 796 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL052423 Credited 14/04/2020   10 BARIA JAYESHKUMAR RAMSINGBHAI(Son) GJ-23-007-020-001/518311018 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   11 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   12 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   13 BARIA VALSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311022 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   14 BARIA NANDABEN VALSINGBHAI(Wife) GJ-23-007-020-001/518311022 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   15 BARIA KANKUBEN VAJESINGBHAI(Daughter-in-Law) GJ-23-007-020-001/5562675 OTHER Guna P P P P 4 199 796 0 0 796 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL052423 Credited 16/04/2020   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11940

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

Total Cash payment(In Rs.) Cash 11940 Average Per labour 796

Total man days : 60