Muster Roll No. : 16322	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 1123007/2021-2022/40263/AS    Sanction Date : 17/04/2021
Work Code : 1123007017/IC/99759862917	Work Name : GROUP WALL SR NO 132 BARIA ARJUNSING PARTAPSING GP DUDHIYA (1123007017/IC/99759862917)

Measurement Book Detail

MB NO.  5734        Page NO.  62

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 Nayak Ushaben Ranjitbhai GJ-23-007-017-001/730062921 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL050293 Credited 28/12/2022   2 Arvindbhai Kalubhai Baria GJ-23-007-017-001/730062922 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL050293 Credited 28/12/2022   3 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 1123007WL050293 Credited 28/12/2022   4 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 1123007WL050293 Credited 28/12/2022   5 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 1123007WL050293 Credited 28/12/2022   6 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 1123007WL050293 Credited 29/12/2022   7 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 1123007WL050293 Credited 29/12/2022   8 Salat Ranjanben Rakeshbhai 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 1123007WL050293 Credited 28/12/2022   9 Baria Vijaybhai Bharatbhai GJ-23-007-017-001/730062926 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL050293 Credited 29/12/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15057

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

Total Cash payment(In Rs.) Cash 15057 Average Per labour 1673

Total man days : 63