Muster Roll No. : 15407	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 1123007/2022-2023/131921/AS    Sanction Date : 13/08/2022
Work Code : 1123007017/DP/GIS/138659	Work Name : BLOCK PLANATATION SR NO 385 BARIA BACHUBEN PRATAPSINH GP DUDHIYA (1123007017/DP/GIS/138659)

Measurement Book Detail

MB NO.  5734        Page NO.  85

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 Baria Shaileshkumar Kishorbhai GJ-23-007-017-001/730062923 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL047350 Credited 17/12/2022   2 Baria Jashodaben Shaileshkumar GJ-23-007-017-001/730062923 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL047350 Credited 17/12/2022   3 Baria Maheshbhai Bhimsingbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL047350 Credited 17/12/2022   4 Baria Rekhaben Maheshbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL047350 Credited 17/12/2022   5 Salat Rakeshkumar Babubhai GJ-23-007-017-001/730062925 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL047350 Credited 17/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8365

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

Total Cash payment(In Rs.) Cash 8365 Average Per labour 1673

Total man days : 35