Muster Roll No. : 9823	Date From : 01/08/2023    Date To : 06/08/2023	Sanction No. : 1123007/2023-2024/34408/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/151801	Work Name : M M ROAD MAIN ROAD TO SAVABHAI RUPABHAI NA GHAR GP DUDHIYA (1123007017/RC/GIS/151801)

Measurement Book Detail

MB NO.  5981        Page NO.  43

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 Arvindaben rameshbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P A A P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL033750 Credited 20/09/2023   2 Baria Arvindbhai Shankarbhai GJ-23-007-017-001/730062919 OTHER Dudhiya P P P A A P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL033750 Credited 20/09/2023   3 Baria Lalitaben Arvindbhai GJ-23-007-017-001/730062919 OTHER Dudhiya P P P A A P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL033750 Credited 20/09/2023   4 Baria Maheshbhai Bhimsingbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P P A A P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL033750 Credited 20/09/2023   5 Baria Rekhaben Maheshbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P P A A P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL0051337 Credited 29/04/2024   6 juvansing sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P A A P 4 250 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033750 Credited 20/09/2023   7 kashiben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P A A P 4 250 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033750 Credited 20/09/2023   8 alkaben sankarbhai rathva GJ-23-007-017-001/730062709 OTHER Dudhiya P P P A A P 4 250 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033750 Credited 20/09/2023   9 Baria Ramilaben sunilbhai GJ-23-007-017-001/730062382 OTHER Dudhiya P P P A A P 4 250 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033750 Credited 20/09/2023   10 Rameshbhai sankarbhai baria GJ-23-007-017-001/730062622 OTHER Dudhiya P P P A A P 4 250 1000 0 0 1000 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033750 Credited 20/09/2023   Daily Attendence 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40