Muster Roll No. : 9987	Date From : 08/08/2022    Date To : 14/08/2022	Sanction No. : 1123007/2022-2023/125061/AS    Sanction Date : 04/08/2022
Work Code : 1123007020/DP/GIS/133776	Work Name : BLOCK PLANATATION SR NO 395 BARIA BAPUSINGBHAI SAYBABHAI GP GUNA (1123007020/DP/GIS/133776)

Measurement Book Detail

MB NO.  5720        Page NO.  65

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 RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL030477 Credited 27/08/2022   2 BARIA JAYENDRAKUMAR RAMESHBHAI(Grandson) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL030477 Credited 27/08/2022   3 BARIA URMILABEN RAMESHBHAI(Granddaughter) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL030477 Credited 27/08/2022   4 BARIA KASHIBEN RAMESHBHAI(Daughter-in-Law) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL030477 Credited 27/08/2022   5 PATEL KAVITABEN MALSING(Mother) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL030477 Credited 27/08/2022   6 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL030477 Credited 27/08/2022   7 BARIA JASHODABEN RANJITSINH(Wife) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL030477 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11711

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

Total Cash payment(In Rs.) Cash 11711 Average Per labour 1673

Total man days : 49