Muster Roll No. : 9356	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 1123007/2021-2022/71759/AS    Sanction Date : 16/06/2021
Work Code : 1123007020/LD/100000000000132015	Work Name : LAND DEVLOPMENT SR NO 46 DAMOR MOHANBHAI PUNABHAI GP GUNA (1123007020/LD/100000000000132015)

Measurement Book Detail

MB NO.  5663        Page NO.  9

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 GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   2 BARIA RANGLIBEN DEVABHAI(Mother) GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   3 PATEL KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   4 PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   5 BARIA KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   6 BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   7 PATEL PRABHABEN RANJITBHAI(Daughter) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   8 BARIA JAYENDRAKUMAR RAMESHBHAI(Grandson) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   9 BARIA URMILABEN RAMESHBHAI(Granddaughter) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   10 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   11 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL028591 Credited 18/08/2021   12 BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL028591 Credited 18/08/2021   13 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL028591 Credited 18/08/2021   14 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   15 PATEL KAVITABEN MALSING(Mother) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL028591 Credited 18/08/2021   16 BARIA KASHIBEN RAMESHBHAI(Daughter-in-Law) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL028591 Credited 18/08/2021   17 BARIA JAYESHKUMAR RAMSINGBHAI(Son) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   18 BARIA MANGIBRN RAMSINGBHAI(Wife) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL028591 Credited 18/08/2021   19 BARIA KUSHBABEN GULABBHAI(Wife) GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL028591 Credited 18/08/2021   20 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   21 BARIA CHANDRASINH PRATAPBHAI(Son) GJ-23-007-020-001/5489811168 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL028591 Credited 18/08/2021   22 BARIA MANJULABEN CHANDRASINH(Mother-in-Law) GJ-23-007-020-001/5489811168 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL028591 Credited 18/08/2021   23 BARIA JASHODABEN RANJITSINH(Wife) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL028591 Credited 18/08/2021   Daily Attendence 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35420

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 1540

Total man days : 161