Muster Roll No. : 6719	Date From : 13/06/2023    Date To : 18/06/2023	Sanction No. : 1123007/2023-2024/34339/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/WC/GIS/179078	Work Name : CHECK DEM BARIA SAJANBHAI DALASINGBHAI SR NO 414 GP DUDHIYA (1123007017/WC/GIS/179078)

Measurement Book Detail

MB NO.  5967        Page NO.  11

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 Baria Mukeshbhai Arjunbhai GJ-23-007-017-001/730062918 OTHER Dudhiya P P P A P X 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021681 Credited 30/06/2023   2 Nayak Ushaben Ranjitbhai GJ-23-007-017-001/730062921 OTHER Dudhiya P P P A P X 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021681 Credited 30/06/2023   3 Arvindbhai Kalubhai Baria GJ-23-007-017-001/730062922 OTHER Dudhiya P P P A P X 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021681 Credited 30/06/2023   4 Baria Maheshbhai Bhimsingbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P P A P X 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021681 Credited 30/06/2023   5 Salat Ranjanben Rakeshbhai GJ-23-007-017-001/730062925 OTHER Dudhiya A P P A P X 3 256 768 0 0 768 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL021681 Credited 30/06/2023   6 Kokilaben natubhai baria GJ-23-007-017-001/730062890 OTHER Dudhiya P P P A P X 4 256 1024 0 0 1024 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021681 Credited 30/06/2023   Daily Attendence 5 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 981.3333

Total man days : 23