Muster Roll No. : 11558	Date From : 13/09/2022    Date To : 18/09/2022	Sanction No. : 1123007/2022-2023/132762/AS    Sanction Date : 08/09/2022
Work Code : 1123007017/DP/GIS/138662	Work Name : BLOCK PLANATATION SR NO 318 NAYAKA SAVABHAI RUPABHAI GP DUDHIYA (1123007017/DP/GIS/138662)

Measurement Book Detail

MB NO.  5738        Page NO.  71

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 Laxmanbhai roopabhai GJ-23-007-017-001/730062357 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL034055 Credited 27/09/2022   2 ganpatbhai Fulabhai baria GJ-23-007-017-001/730062738 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL034055 Credited 27/09/2022   3 Nayak Ushaben Ranjitbhai GJ-23-007-017-001/730062921 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL034055 Credited 27/09/2022   4 Arvindbhai Kalubhai Baria GJ-23-007-017-001/730062922 OTHER Dudhiya P P P P P X 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL034055 Credited 27/09/2022   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4780

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

Total Cash payment(In Rs.) Cash 4780 Average Per labour 1195

Total man days : 20