Muster Roll No. : 15273	Date From : 13/09/2023    Date To : 16/09/2023	Sanction No. : 1123007/2023-2024/79503/AS    Sanction Date : 27/07/2023
Work Code : 1123007017/DP/GIS/224721	Work Name : BLOCK PLANTATION BARIA SABURBHAI PARSINGBHAI SR NO 153 GP DUDHIYA (1123007017/DP/GIS/224721)

Measurement Book Detail

MB NO.  6013        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 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 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P X 3 50 150 0 0 150 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050118 Credited 28/09/2023   2 santokben chandrasing baria GJ-23-007-017-001/730062705 OTHER Dudhiya P P P X 3 50 150 0 0 150 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050118 Credited 28/09/2023   3 Baria kusumben isvarbhai GJ-23-007-017-001/730062861 OTHER Dudhiya P P P X 3 50 150 0 0 150 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL050118 Credited 28/09/2023   Daily Attendence 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 450 Average Per labour 150

Total man days : 9