Muster Roll No. : 16537	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 1123007/2021-2022/71760/AS    Sanction Date : 16/06/2021
Work Code : 1123007020/LD/100000000000132016	Work Name : LAND DEVLOPMENT SR NO 172P3 PATEL MALSINGBHAI DALABHAI GP GUNA (1123007020/LD/100000000000132016)

Measurement Book Detail

MB NO.  5665        Page NO.  92

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 KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL054625 Credited 02/02/2022   2 BARIA JAYENDRAKUMAR RAMESHBHAI(Grandson) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL054625 Credited 02/02/2022   3 BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054625 Credited 02/02/2022   4 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL054625 Credited 02/02/2022   5 BARIA KASHIBEN RAMESHBHAI(Daughter-in-Law) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL054625 Credited 02/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1400

Total man days : 35