Muster Roll No. : 14101	Date From : 08/11/2022    Date To : 13/11/2022	Sanction No. : 1123007/2022-2023/131920/AS    Sanction Date : 13/08/2022
Work Code : 1123007017/DP/GIS/138660	Work Name : BLOCK PLANATATION SR NO 323 BARIA CHETANBHAI BABUBHAI GP DUDHIYA (1123007017/DP/GIS/138660)

Measurement Book Detail

MB NO.  5739        Page NO.  75

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 Anitaben Pravinkumar Baria(Daughter-in-Law) GJ-23-007-017-001/730062890 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL043261 Credited 25/11/2022   2 Baria Shaileshkumar Kishorbhai GJ-23-007-017-001/730062923 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL043261 Credited 25/11/2022   3 Baria Jashodaben Shaileshkumar GJ-23-007-017-001/730062923 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL043261 Credited 25/11/2022   4 Baria Maheshbhai Bhimsingbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL043261 Credited 25/11/2022   5 Baria Rekhaben Maheshbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL043261 Credited 25/11/2022   6 Salat Rakeshkumar Babubhai GJ-23-007-017-001/730062925 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL043261 Credited 25/11/2022   7 Salat Ranjanben Rakeshbhai GJ-23-007-017-001/730062925 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL043261 Credited 25/11/2022   8 Baria Vijaybhai Bharatbhai GJ-23-007-017-001/730062926 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL043261 Credited 25/11/2022   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9560

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 1195

Total man days : 40