Muster Roll No. : 54542	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 1123001/2023-2024/118415/AS    Sanction Date : 21/08/2023
Work Code : 1123001060/DP/GIS/259325	Work Name : BLOCK PLANTATION BHURIYA RAMESH KASAN SR NO 12 SALAPADA

Measurement Book Detail

MB NO.  345        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 14 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 bhuriya somabhai tersingbhai(Self) GJ-23-001-060-001/55940684 ST Salapada P A P P P A P P A P P A P A 9 252 2268 0 0 2268 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL072529 Credited 01/01/2024   2 bhuriya niraliben mukeshbhai(Daughter) GJ-23-001-060-001/55940688 OTHER Salapada P A P P P A P P A P P A P A 9 252 2268 0 0 2268 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL072529 Credited 01/01/2024   3 damor ajaybhai thiyabhai(Self) GJ-23-001-060-001/55940665 ST Salapada P A P P P A P P A P P A P A 9 252 2268 0 0 2268 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL072529 Credited 01/01/2024   4 bhuriya sanjaybhai gavjibhai(Self) GJ-23-001-060-001/55940689 ST Salapada P A P P P A P P A P P A P A 9 252 2268 0 0 2268 CENTRAL BANK OF INDIA DOHAD CBIN0280482 1123001WL072529 Credited 01/01/2024   Daily Attendence 4 0 4 4 4 0 4 4 0 4 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 2268

Total man days : 36