Muster Roll No. : 5257	Date From : 30/05/2023    Date To : 04/06/2023	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.  85

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 Nayka savitaben bhopatbhai GJ-23-007-017-001/730062910 OTHER Dudhiya P P P P P X 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL016328 Credited 15/06/2023   2 Nayka sumitraben parvatbhai GJ-23-007-017-001/730062911 OTHER Dudhiya P P P P P X 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL016328 Credited 15/06/2023   3 Chetanbhai himmatbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P P P P X 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL016328 Credited 15/06/2023   4 Aaratsing pratapsing baria GJ-23-007-017-001/730062904 OTHER Dudhiya P P P P P X 5 256 1280 0 0 1280 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL016328 Credited 15/06/2023   5 Guliben bhikhbhai baria GJ-23-007-017-001/730062907 OTHER Dudhiya P P P P P X 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL016328 Credited 15/06/2023   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 25