Muster Roll No. : 4698	Date From : 10/05/2022    Date To : 15/05/2022	Sanction No. : 1123007/2020-2021/18894/AS    Sanction Date : 26/03/2021
Work Code : 1123007017/LD/100000000000124064	Work Name : GP DUDHIYA LAND DEVLOPMENT SR NO 205 BARIA JESINGBHAI (1123007017/LD/100000000000124064)

Measurement Book Detail

MB NO.  5741        Page NO.  7

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 gopsingbhai bhemabhai GJ-23-007-017-001/730062831 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL013860 Credited 25/05/2022   2 Baria champaben bhavsingbhai GJ-23-007-017-001/730062893 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013860 Credited 25/05/2022   3 Baria sukabhai gamjibhai GJ-23-007-017-001/730062776 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013860 Credited 25/05/2022   4 Baria nandaben sukabhai GJ-23-007-017-001/730062776 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013860 Credited 25/05/2022   5 Hiteshbhai bhavsing baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013860 Credited 25/05/2022   6 Hemaliben shanabhai baria GJ-23-007-017-001/730062737 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013860 Credited 25/05/2022   7 sureshbhai gopsingbhai baria GJ-23-007-017-001/730062730 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013860 Credited 25/05/2022   8 Baria bhuriben vechatbhai GJ-23-007-017-001/730062894 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013860 Credited 25/05/2022   9 Baria Raliben vechatbhai GJ-23-007-017-001/730062894 OTHER Dudhiya P P P P P X 5 229 1145 0 0 1145 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013860 Credited 25/05/2022   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10305

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

Total Cash payment(In Rs.) Cash 10305 Average Per labour 1145

Total man days : 45