Muster Roll No. : 10257	Date From : 17/02/2020    Date To : 19/02/2020	Sanction No. : 1123007/2019-2020/3298/AS    Sanction Date : 02/02/2020
Work Code : 1123007020/LD/100000000000098827	Work Name : land devlopment at srno.391 Baria chandubhai bhodubhai gp guna (1123007020/LD/100000000000098827)

Measurement Book Detail

MB NO.  5560        Page NO.  84

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 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 KAMLESHBHAI ABHESINHBHAI(Self) GJ-23-007-020-001/518311152 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL055296 Credited 14/04/2020   2 PATEL BHARATSINH GEMABHAI GJ-23-007-020-001/553975 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL055296 Credited 14/04/2020   3 PATEL JAMNABEN CHANDRASING GJ-23-007-020-001/553975 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL055296 Credited 14/04/2020   4 PATEL CHANDRSINH BHARATBHAI GJ-23-007-020-001/553975 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL055296 Credited 14/04/2020   5 BARIA SANGITABEN KAMLESSHBHAI(Wife) GJ-23-007-020-001/518311152 OTHER Guna P P P 3 195 585 0 0 585 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL055296 Credited 14/04/2020   6 PATEL RAMILABEN BHOPATBHAI(Wife) GJ-23-007-020-001/518311153 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL055296 Credited 14/04/2020   7 BARIA KASHIBEN RAMESHBHAI(Daughter-in-Law) GJ-23-007-020-001/5489811164 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL055296 Credited 14/04/2020   8 BARIA CHANDRASINH PRATAPBHAI(Son) GJ-23-007-020-001/5489811168 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL055296 Credited 14/04/2020   9 BARIA MANJULABEN CHANDRASINH(Mother-in-Law) GJ-23-007-020-001/5489811168 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL055296 Credited 14/04/2020   10 PATEL MIRABEN BHARATBHAI GJ-23-007-020-001/553975 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL055296 Credited 14/04/2020   11 BARIA BHAVSING RAYSING GJ-23-007-020-001/51830955 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL055296 Credited 14/04/2020   12 PATEL GULABSINH GEMABHAI(Self) GJ-23-007-020-001/518311151 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL055296 Credited 14/04/2020   13 PATEL RAMILABEN GULABSINH(Wife) GJ-23-007-020-001/518311151 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL055296 Credited 14/04/2020   14 MAGUDIBEN(Wife) GJ-23-007-020-001/5562689 OTHER Guna P P P 3 195 585 0 0 585 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL055296 Credited 14/04/2020   Daily Attendence 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 585

Total man days : 42