Muster Roll No. : 4472	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 1123007/2023-2024/34334/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/WC/GIS/179085	Work Name : CHECK DEM ARATSINH PRATAPSINH SR NO 402 GP DUDHIYA (1123007017/WC/GIS/179085)

Measurement Book Detail

MB NO.  5909        Page NO.  80

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 Nayak kalubhai roopabhai GJ-23-007-017-001/730062900 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013710 Credited 07/06/2023   2 Gangaben Dilipbhai baria GJ-23-007-017-001/730062912 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013710 Credited 07/06/2023   3 Baria Jayeshbhai Arjunbhai GJ-23-007-017-001/730062918 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013710 Credited 07/06/2023   4 Aaratsing pratapsing baria GJ-23-007-017-001/730062904 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL013710 Credited 07/06/2023   5 Baria Mukeshbhai balvantbhai GJ-23-007-017-001/730062905 OTHER Dudhiya P P A A A A P 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013710 Credited 07/06/2023   6 Baria Shardaben balvantbhai GJ-23-007-017-001/730062905 OTHER Dudhiya P P A A P A P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013710 Credited 07/06/2023   Daily Attendence 6 6 0 0 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 981.3333

Total man days : 23