Muster Roll No. : 9323	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 1123007/2023-2024/34328/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/WC/GIS/179089	Work Name : CHECK DEM NAYAK SAVABHAI RUPABHAI SR NO 318/2 GP DUDHIYA (1123007017/WC/GIS/179089)

Measurement Book Detail

MB NO.  5981        Page NO.  37

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 Baria nandaben maheshbhai GJ-23-007-017-001/730062899 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032223 Credited 10/08/2023   2 Nayak kalubhai roopabhai GJ-23-007-017-001/730062900 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032223 Credited 10/08/2023   3 Nayak Jyotishbhai parvatbhai GJ-23-007-017-001/730062901 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL032223 Credited 10/08/2023   4 jentaben arvindbhai baria GJ-23-007-017-001/730062713 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032223 Credited 10/08/2023   5 natvarbhai jejubhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032223 Credited 10/08/2023   6 ramilaben arvindbhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032223 Credited 10/08/2023   7 champaben natvarbhai rathava GJ-23-007-017-001/730062633 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032223 Credited 10/08/2023   8 ramilaben kalubhai baria GJ-23-007-017-001/730062713 OTHER Dudhiya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032223 Credited 10/08/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 48