Muster Roll No. : 2979	Date From : 23/04/2023    Date To : 05/05/2023	Sanction No. : 1123001/2022-2023/199503/AS    Sanction Date : 20/10/2022
Work Code : 1123001063/LD/100000000000178889	Work Name : LAND LEVELNG BHURIYA GUMLIBEN DITIYA SR NO 16 TANDA (1123001063/LD/100000000000178889)

Measurement Book Detail

MB NO.  162        Page NO.  5

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 8 9 10 11 12 13 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 Baberiya Saraben(Sister) GJ-23-001-063-001/559425632 ST Tanda P P P P P P P P P P P P P 13 200 2600 0 0 2600 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL007415 Credited 17/05/2023   2 Baberiya Vanrajbhai(Brother) GJ-23-001-063-001/559425636 OTHER Tanda P P P P P P P P P P P P P 13 200 2600 0 0 2600 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL007415 Credited 17/05/2023   3 Baberiya Amitbhai Devchandbhai(Brother) GJ-23-001-063-001/559425638 OTHER Tanda P P P P P P P P P P P P P 13 200 2600 0 0 2600 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL007415 Credited 17/05/2023   4 Bhabhor Vanrajbhai(Brother) GJ-23-001-063-001/559425668 ST Tanda P P P P P P P P P P P P P 13 200 2600 0 0 2600 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL007415 Credited 17/05/2023   5 Manviben Lokendrakumar Ghoti(Sister) GJ-23-001-063-001/559425669 ST Tanda P P P P P P P P P P P P P 13 200 2600 0 0 2600 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL007415 Credited 17/05/2023   6 Bhabhor Ronakbhai(Brother) GJ-23-001-063-001/559425670 ST Tanda P P P P P P P P P P P P P 13 200 2600 0 0 2600 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL007415 Credited 17/05/2023   7 KHACAR SANJAYBHAI PREMSINGBHAI GJ-23-001-063-001/559425667 OTHER Tanda P P P P P P P P P P P P P 13 10 130 0 0 130 IDBI BANK DAHOD IBKL0000445 1123001WL007415 Credited 17/05/2023   8 Bhabhor pinkiben Dashmanbhai(Sister) GJ-23-001-063-001/5594425676 ST Tanda P P P P P P P P P P P P P 13 200 2600 0 0 2600 FINO PAYMENTS BANK LTD NAROL FINO0001165 1123001WL007415 Credited 17/05/2023   9 Keshaben Rameshbhai Sangadiya(Sister) GJ-23-001-063-001/559425602 ST Tanda P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL007415 Credited 17/05/2023   10 Minama Mukeshbhai Mehajibhai(Brother) GJ-23-001-063-001/559425604 ST Tanda P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL007415 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18200 Amount Paid Other 5330

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

Total Cash payment(In Rs.) Cash 23530 Average Per labour 2353

Total man days : 130