Muster Roll No. : 7652	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 1123007/2023-2024/38005/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/170463	Work Name : LAND LEVELING IN S NO191{BHODUBHAI RAMJIBHAI }GP-KELIYA (1123007029/LD/GIS/170463)

Measurement Book Detail

MB NO.  5974        Page NO.  42

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 BARIA DASRATHBHAI JASVANTBHAI(Self) GJ-23-007-029-001/55653037 OTHER Keliya A P P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023561 Credited 10/07/2023   2 HITESHKUMAR APSINGBHAI BARIA(Self) GJ-23-007-029-001/55653195 OTHER Keliya A P P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023561 Credited 10/07/2023   3 LCHUBEN NATAVARBHAI BARIA(Self) GJ-23-007-029-001/55653196 OTHER Keliya A P P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023561 Credited 10/07/2023   4 BARIA BHAVESHBHAI RAMSINGBHAI(Self) GJ-23-007-029-001/55653197 OTHER Keliya A P P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023561 Credited 10/07/2023   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 24