Muster Roll No. : 6718	Date From : 13/06/2023    Date To : 25/06/2023	Sanction No. : 1123007/2023-2024/34342/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/151803	Work Name : M M ROAD MAIN ROAD TO CHAGANBHAI MAGANBHAI NA GHAR GP DUDHIYA (1123007017/RC/GIS/151803)

Measurement Book Detail

MB NO.  5909        Page NO.  95

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 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 Nitaben bharatbhai nayka GJ-23-007-017-001/730062909 OTHER Dudhiya P P P A P P A A A P P P X 8 256 2048 0 0 2048 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL022788 Credited 05/07/2023   2 Hareshbhai bharatbhai nayka GJ-23-007-017-001/730062909 OTHER Dudhiya P P P A P P A A A P P P X 8 256 2048 0 0 2048 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL022788 Credited 05/07/2023   3 Nayka savitaben bhopatbhai GJ-23-007-017-001/730062910 OTHER Dudhiya P P P A P P A A A P P P X 8 256 2048 0 0 2048 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL022788 Credited 05/07/2023   4 Chetanbhai himmatbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P P A P P A A A P P P X 8 256 2048 0 0 2048 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL022788 Credited 05/07/2023   5 Kusumben Chetanbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P P A P P A A A P P P X 8 256 2048 0 0 2048 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL022788 Credited 05/07/2023   6 Baria Jayeshbhai Arjunbhai GJ-23-007-017-001/730062918 OTHER Dudhiya P P P A P P A A A P P P X 8 256 2048 0 0 2048 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL022788 Credited 05/07/2023   7 Aaratsing pratapsing baria GJ-23-007-017-001/730062904 OTHER Dudhiya P P P A P P A A A P P P X 8 256 2048 0 0 2048 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL022788 Credited 05/07/2023   8 Baria Mukeshbhai balvantbhai GJ-23-007-017-001/730062905 OTHER Dudhiya P P P A P P A A A P P P X 8 256 2048 0 0 2048 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL022788 Credited 05/07/2023   9 Baria Shardaben balvantbhai GJ-23-007-017-001/730062905 OTHER Dudhiya P P P A P P A A A P P P X 8 256 2048 0 0 2048 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL022788 Credited 05/07/2023   10 Baria Buniben bhikhabhai GJ-23-007-017-001/730062907 OTHER Dudhiya P P P A P P A A A P P P X 8 256 2048 0 0 2048 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL022788 Credited 05/07/2023   Daily Attendence 10 10 10 0 10 10 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20480

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

Total Cash payment(In Rs.) Cash 20480 Average Per labour 2048

Total man days : 80