Muster Roll No. : 3723	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 1123007/2020-2021/18902/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124054	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO 468 BARIA MAVSINGBHAI DHIRABHAI (1123007017/LD/100000000000124054)

Measurement Book Detail

MB NO.  5748        Page NO.  66

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 Babubhai kalubhai baria GJ-23-007-017-001/730062866 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011469 Credited 02/06/2022   2 Gopalbhai Sursingbhai baria GJ-23-007-017-001/730062874 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL011469 Credited 02/06/2022   3 Baria dhibiben mohanbhai GJ-23-007-017-001/730062840 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL011469 Credited 02/06/2022   4 Baria sukabhai gamjibhai GJ-23-007-017-001/730062776 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011469 Credited 02/06/2022   5 Baria nandaben sukabhai GJ-23-007-017-001/730062776 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011469 Credited 02/06/2022   6 Baria himmatbhai vechatbhai GJ-23-007-017-001/730062892 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011469 Credited 02/06/2022   7 Baria ramilaben himmatbhai GJ-23-007-017-001/730062892 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011469 Credited 02/06/2022   8 Baria balvantbhai vechatbhai GJ-23-007-017-001/730062892 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011469 Credited 02/06/2022   9 Baria bhuriben vechatbhai GJ-23-007-017-001/730062894 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011469 Credited 02/06/2022   10 Baria Raliben vechatbhai GJ-23-007-017-001/730062894 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL011469 Credited 02/06/2022   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