Muster Roll No. : 1635	Date From : 12/04/2022    Date To : 17/04/2022	Sanction No. : 1123007/2021-2022/71761/AS    Sanction Date : 16/06/2021
Work Code : 1123007020/LD/100000000000132017	Work Name : LANDDEVLOPMENT SR NO 28 BARIA VAJESING JOKHNABHAI GP GUNA (1123007020/LD/100000000000132017)

Measurement Book Detail

MB NO.  5661        Page NO.  36

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 BARIA GAMIRBHAI RAYSINGBHAI(Self) GJ-23-007-020-001/518311019 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL003162 Credited 03/05/2022   2 BARIA KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL003162 Credited 03/05/2022   3 PATEL JAMNABEN CHANDRASING GJ-23-007-020-001/553975 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL003162 Credited 03/05/2022   4 BARIA VAJESINGBHAI SAYBABHAI(Father) GJ-23-007-020-001/5562675 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL003162 Credited 03/05/2022   5 BARIA JAYENDRAKUMAR RAMESHBHAI(Grandson) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL003162 Credited 03/05/2022   6 BARIA URMILABEN RAMESHBHAI(Granddaughter) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL003162 Credited 03/05/2022   7 PATEL CHANDRSINH BHARATBHAI GJ-23-007-020-001/553975 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL003162 Credited 03/05/2022   8 BARIA PREMILABEN SHAILESHBHAI(Wife) GJ-23-007-020-001/518311171 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL003162 Credited 03/05/2022   9 BARIA JAMNABEN NARESHBHAI(Grandmother) GJ-23-007-020-001/518311171 OTHER Guna P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MORVA SBIN0011003 1123007WL003162 Credited 03/05/2022   10 BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 OTHER Guna P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL003162 Credited 03/05/2022   11 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL003162 Credited 03/05/2022   12 BARIA SHAILESHBHAI RAMSINGBHAI(Self) GJ-23-007-020-001/518311171 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL003162 Credited 03/05/2022   13 BARIA BHAVSING RAYSING GJ-23-007-020-001/51830955 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL003162 Credited 03/05/2022   14 BARIA KASHIBEN RAMESHBHAI(Daughter-in-Law) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL003162 Credited 03/05/2022   15 BARIA MANJULABEN CHANDRASINH(Mother-in-Law) GJ-23-007-020-001/5489811168 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL003162 Credited 03/05/2022   16 BARIA KANKUBEN VAJESINGBHAI(Daughter-in-Law) GJ-23-007-020-001/5562675 OTHER Guna P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL003162 Credited 03/05/2022   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21984

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

Total Cash payment(In Rs.) Cash 21984 Average Per labour 1374

Total man days : 96