Muster Roll No. : 9070	Date From : 18/07/2023    Date To : 23/07/2023	Sanction No. : 1123007/2023-2024/34334/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/WC/GIS/179085	Work Name : CHECK DEM ARATSINH PRATAPSINH SR NO 402 GP DUDHIYA (1123007017/WC/GIS/179085)

Measurement Book Detail

MB NO.  5977        Page NO.  9

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 Chetanbhai himmatbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P A P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL030457 Credited 02/08/2023   2 Kusumben Chetanbhai baria GJ-23-007-017-001/730062915 OTHER Dudhiya P P A P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL030457 Credited 02/08/2023   3 Nayak Ushaben Ranjitbhai GJ-23-007-017-001/730062921 OTHER Dudhiya P P A P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL030457 Credited 02/08/2023   4 Arvindbhai Kalubhai Baria GJ-23-007-017-001/730062922 OTHER Dudhiya P P A P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL030457 Credited 02/08/2023   5 Baria Maheshbhai Bhimsingbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P A P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL030457 Credited 02/08/2023   6 Aaratsing pratapsing baria GJ-23-007-017-001/730062904 OTHER Dudhiya P P A P P P 5 250 1250 0 0 1250 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL030457 Credited 02/08/2023   Daily Attendence 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1250

Total man days : 30