Muster Roll No. : 11831	Date From : 06/06/2023    Date To : 19/06/2023	Sanction No. : 1123001/2022-2023/163637/AS    Sanction Date : 01/10/2022
Work Code : 1123001027/WC/100000000000165958	Work Name : Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958)

Measurement Book Detail

MB NO.  234        Page NO.  3

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 8 9 10 11 12 13 14 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 BARIYA MINAXIBEN SANUBHAI(Wife) GJ-23-001-027-001/559784268 ST Kali Talai P P P P A A A A A A A P P P 7 250 1750 0 0 1750 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL021655 Credited 03/07/2023   2 BARIYA SABURBHAI SAVABHAI GJ-23-001-027-001/55978436 ST Kali Talai P P P P A A A A A A A P P P 7 250 1750 0 0 1750 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL021655 Credited 03/07/2023   3 BARIYA KESHABEN JANUBHAI(Self) GJ-23-001-027-001/559784374 ST Kali Talai P P P P A A A A A A A P P P 7 250 1750 0 0 1750 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL021655 Credited 03/07/2023   4 NINAMA KALPESHBHAI RAMESHBHAI(Self) GJ-23-001-027-001/559784375 ST Kali Talai P P P P A A A A A A A P P P 7 250 1750 0 0 1750 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL021655 Credited 03/07/2023   5 NINAMA KANUBHAI SABUBHAI(Self) GJ-23-001-027-001/559784377 ST Kali Talai P P P P A A A A A A A P P P 7 250 1750 0 0 1750 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL021655 Credited 03/07/2023   6 NINAMA SUMIBEN KANUBHAI(Wife) GJ-23-001-027-001/559784377 ST Kali Talai P P P P A A A A A A A P P P 7 250 1750 0 0 1750 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL021655 Credited 03/07/2023   7 NINAMA NARESHBHAI RASULBHAI(Self) GJ-23-001-027-001/559784267 ST Kali Talai P P P P A A A A A A A P P P 7 250 1750 0 0 1750 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL021655 Credited 03/07/2023   8 NINAMA DITUBEN NARESHBHAI(Wife) GJ-23-001-027-001/559784267 ST Kali Talai P P P P A A A A A A A P P P 7 250 1750 0 0 1750 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL021655 Credited 03/07/2023   9 BARIYA NILESHBHAI SABURBHAI(Self) GJ-23-001-027-001/559784274 ST Kali Talai P P P P A A A A A A A P P P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL021655 Credited 03/07/2023   10 BARIYA SANUBHAI SABURBHAI(Self) GJ-23-001-027-001/559784268 ST Kali Talai P P P P A A A A A A A P P P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL021655 Credited 03/07/2023   Daily Attendence 10 10 10 10 0 0 0 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 70