Muster Roll No. : 13976	Date From : 04/09/2023    Date To : 06/09/2023	Sanction No. : 1123007/2023-2024/120101/AS    Sanction Date : 28/08/2023
Work Code : 1123007017/DP/GIS/268556	Work Name : BLOCK PLANTATION IN CHANDAN VADI S NO 297(BARIA PRAVATBHAI NARSINH)G P DUDHIYA (1123007017/DP/GIS/268556)

Measurement Book Detail

MB NO.  6013        Page NO.  3

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 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 nandaben maheshbhai GJ-23-007-017-001/730062899 OTHER Dudhiya P P P 3 250 750 0 0 750 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL045278 Credited 23/09/2023   2 Nayak kalubhai roopabhai GJ-23-007-017-001/730062900 OTHER Dudhiya P P P 3 250 750 0 0 750 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL045278 Credited 23/09/2023   3 Baria Depikaben rameshkumar GJ-23-007-017-001/730062906 OTHER Dudhiya P P P 3 250 750 0 0 750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045278 Credited 23/09/2023   4 Aaratsing pratapsing baria GJ-23-007-017-001/730062904 OTHER Dudhiya P P P 3 250 750 0 0 750 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL045278 Credited 23/09/2023   Daily Attendence 4 4 4

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 750

Total man days : 12