Muster Roll No. : 8512	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 1123007/2020-2021/18895/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124063	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO 32 BARIA ALINDRAKUMAR LAXMIBEN (1123007017/LD/100000000000124063)

Measurement Book Detail

MB NO.  5647        Page NO.  88

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 arvindbhai bhikhabhai baria GJ-23-007-017-001/730062575 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   2 TAKAHTSING BHAVSINGBHAI RATHAVA GJ-23-007-017-001/730062580 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   3 REVIBEN TAKAHTSING BARIA GJ-23-007-017-001/730062580 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024999 Credited 18/08/2021   4 babubhai kadubhai baria GJ-23-007-017-001/730062330 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA 1123007WL024999 Credited 18/08/2021   5 baria parvatiben fatesing GJ-23-007-017-001/730062451 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DAHOD BRANCH 1123007WL024999 Credited 18/08/2021   6 baria vajabhai hemabhai GJ-23-007-017-001/730062320 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL024999 Credited 18/08/2021   7 baria valdiben vajabhai GJ-23-007-017-001/730062320 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL024999 Credited 18/08/2021   8 BARIA PRAVINBHAI BHARATBHAI GJ-23-007-017-001/730062309 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL024999 Credited 18/08/2021   9 baria shanabhai jesingbhai GJ-23-007-017-001/730062349 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL024999 Credited 18/08/2021   10 sursingbhai desingbhai baria GJ-23-007-017-001/730062334 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL024999 Credited 18/08/2021   11 SARDIBEN VAJESINGBHAI BARIA GJ-23-007-017-001/730062592 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL024999 Credited 18/08/2021   12 SITABEN SURESHBHAI BARIA GJ-23-007-017-001/730062593 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL024999 Credited 18/08/2021   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19236

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

Total Cash payment(In Rs.) Cash 19236 Average Per labour 1603

Total man days : 84