Muster Roll No. : 12322	Date From : 23/08/2023    Date To : 27/08/2023	Sanction No. : 1123007/2022-2023/132762/AS    Sanction Date : 08/09/2022
Work Code : 1123007017/DP/GIS/138662	Work Name : BLOCK PLANATATION SR NO 318 NAYAKA SAVABHAI RUPABHAI GP DUDHIYA (1123007017/DP/GIS/138662)

Measurement Book Detail

MB NO.  5981        Page NO.  71

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 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 Arvindbhai Shankarbhai GJ-23-007-017-001/730062919 OTHER Dudhiya P P P A P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL040876 Credited 19/09/2023   2 Baria Lalitaben Arvindbhai GJ-23-007-017-001/730062919 OTHER Dudhiya P P P A P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL040876 Credited 19/09/2023   3 Baria Maheshbhai Bhimsingbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P P A P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL040876 Credited 19/09/2023   4 Baria Rekhaben Maheshbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P P A P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL0051337 Credited 29/04/2024   Daily Attendence 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 800

Total man days : 16