Muster Roll No. : 3373	Date From : 10/05/2023    Date To : 21/05/2023	Sanction No. : 1123007/2022-2023/21252/AS    Sanction Date : 01/03/2023
Work Code : 1123007020/WH/GIS/181960	Work Name : CHECK DEM DESILTING SR NO 395/2 GP GUNA SSJA 2023

Measurement Book Detail

MB NO.  5891        Page NO.  33

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 8 9 10 11 12 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 GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P A A P P P 10 256 2560 0 0 2560 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL012430 Credited 01/06/2023   2 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P A A P P P 10 256 2560 0 0 2560 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL012430 Credited 01/06/2023   3 BARIA KUSHBABEN GULABBHAI(Wife) GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P A A P P P 10 256 2560 0 0 2560 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL012430 Credited 01/06/2023   4 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P A A P P P 10 256 2560 0 0 2560 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL012430 Credited 01/06/2023   Daily Attendence 4 4 4 4 4 4 4 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10240

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 2560

Total man days : 40