Muster Roll No. : 7929	Date From : 22/06/2021    Date To : 27/06/2021	Sanction No. : 1123007/2020-2021/18903/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124053	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO 539 BARIA KESHARSINH GAJABHAI (1123007017/LD/100000000000124053)

Measurement Book Detail

MB NO.  5624        Page NO.  59

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 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 PRABHATBHAI JESINGBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   2 SANTOKBEN PRABHATBHAI BARIA GJ-23-007-017-001/730062602 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   3 RAMESHBHAI BHEMABHAI BARIA GJ-23-007-017-001/730062603 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   4 manjulaben isvarbhai baria GJ-23-007-017-001/730062608 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   5 maliben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   6 renukaben sakrabhai baria GJ-23-007-017-001/730062612 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   7 Punabhai saburbhai baria GJ-23-007-017-001/730062623 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   8 arvindbhai bhikhabhai baria GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023411 Credited 18/08/2021   9 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL023411 Credited 18/08/2021   10 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL023411 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11450

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50