Muster Roll No. : 7412	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 1123007/2021-2022/76542/AS    Sanction Date : 16/06/2021
Work Code : 1123007017/LD/100000000000133389	Work Name : LAND DEVLOPMENT SR NO 320 BARIA CHETANKUMAR BABUBHAI GP DUDHIYA (1123007017/LD/100000000000133389)

Measurement Book Detail

MB NO.  5734        Page NO.  62

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 Arjunbhai pratapbhai GJ-23-007-017-001/730062898 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   2 Baria nandaben maheshbhai GJ-23-007-017-001/730062899 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   3 Nayak sumitraben kalubhai GJ-23-007-017-001/730062900 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   4 Chetanbhai himmatbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   5 Kusumben Chetanbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   6 Nanabhai narsingbhai baria GJ-23-007-017-001/730062916 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   7 Fuldiben nanabhai baria GJ-23-007-017-001/730062916 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   8 Babubhai sajanabhai baria GJ-23-007-017-001/730062917 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   9 Reshamben babubhai baria GJ-23-007-017-001/730062917 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021518 Credited 22/06/2022   10 Natubhai punabhai baria GJ-23-007-017-001/730062890 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL021518 Credited 22/06/2022   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