Muster Roll No. : 4455	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 1123007/2023-2024/34291/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/179950	Work Name : M M ROAD MAIN ROAD TO BARIA PARVATSINH NARSINGBHAI NA GHAR GP DUDHIYA (1123007017/RC/GIS/179950)

Measurement Book Detail

MB NO.  5909        Page NO.  82

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 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 Chetanbhai himmatbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013709 Credited 07/06/2023   2 Kusumben Chetanbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013709 Credited 07/06/2023   3 Babubhai sajanabhai baria GJ-23-007-017-001/730062917 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013709 Credited 07/06/2023   4 Reshamben babubhai baria GJ-23-007-017-001/730062917 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013709 Credited 07/06/2023   5 Baria Arvindbhai Shankarbhai GJ-23-007-017-001/730062919 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013709 Credited 07/06/2023   6 Baria Lalitaben Arvindbhai GJ-23-007-017-001/730062919 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013709 Credited 07/06/2023   Daily Attendence 6 6 0 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 1024

Total man days : 24