Muster Roll No. : 15116	Date From : 12/09/2023    Date To : 17/09/2023	Sanction No. : 1123007/2023-2024/126520/AS    Sanction Date : 28/08/2023
Work Code : 1123007017/DP/GIS/272995	Work Name : BLOCK PLANATATION BARIA CHATARSINH MOTIBHAI SR NO 613 GP DUDHIYA (1123007017/DP/GIS/272995)

Measurement Book Detail

MB NO.  6013        Page NO.  45

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 Baria Arjunbhai pratapbhai GJ-23-007-017-001/730062898 OTHER Dudhiya P P P P A X 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL049601 Credited 28/09/2023   2 Baria nandaben maheshbhai GJ-23-007-017-001/730062899 OTHER Dudhiya P P P P A X 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL049601 Credited 28/09/2023   3 Nayak kalubhai roopabhai GJ-23-007-017-001/730062900 OTHER Dudhiya P P P P A X 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL049601 Credited 28/09/2023   Daily Attendence 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 1000

Total man days : 12