Muster Roll No. : 10769	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 1123007/2022-2023/131920/AS    Sanction Date : 13/08/2022
Work Code : 1123007017/DP/GIS/138660	Work Name : BLOCK PLANATATION SR NO 323 BARIA CHETANBHAI BABUBHAI GP DUDHIYA (1123007017/DP/GIS/138660)

Measurement Book Detail

MB NO.  5738        Page NO.  61

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 P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032077 Credited 15/09/2022   2 Kusumben Chetanbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032077 Credited 15/09/2022   3 Nanabhai narsingbhai baria GJ-23-007-017-001/730062916 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032077 Credited 15/09/2022   4 Babubhai sajanabhai baria GJ-23-007-017-001/730062917 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032077 Credited 15/09/2022   5 Reshamben babubhai baria GJ-23-007-017-001/730062917 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032077 Credited 15/09/2022   6 Baria Jayeshbhai Arjunbhai GJ-23-007-017-001/730062918 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032077 Credited 15/09/2022   7 Baria Mukeshbhai Arjunbhai GJ-23-007-017-001/730062918 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032077 Credited 15/09/2022   8 Baria Arvindbhai Shankarbhai GJ-23-007-017-001/730062919 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032077 Credited 15/09/2022   9 Baria Lalitaben Arvindbhai GJ-23-007-017-001/730062919 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032077 Credited 15/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15057

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

Total Cash payment(In Rs.) Cash 15057 Average Per labour 1673

Total man days : 63