Muster Roll No. : 5971	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 1123007/2023-2024/34335/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/WC/GIS/179084	Work Name : CHECK DEM BARIA SAJANBHAI DALSINH SR NO 317 GP DUDHIYA (1123007017/WC/GIS/179084)

Measurement Book Detail

MB NO.  5967        Page NO.  12

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 Gangaben Dilipbhai baria GJ-23-007-017-001/730062912 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL018633 Credited 20/06/2023   2 Shantaben dhulabhai baria GJ-23-007-017-001/730062913 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL018633 Credited 20/06/2023   3 Chetanbhai himmatbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL018633 Credited 20/06/2023   4 Kusumben Chetanbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL018633 Credited 20/06/2023   5 Fuldiben nanabhai baria GJ-23-007-017-001/730062916 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL018633 Credited 20/06/2023   6 Babubhai sajanabhai baria GJ-23-007-017-001/730062917 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL018633 Credited 20/06/2023   7 Reshamben babubhai baria GJ-23-007-017-001/730062917 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL018633 Credited 20/06/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12544

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 1792

Total man days : 49