Muster Roll No. : 3064	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 1123007/2023-2024/34293/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/179949	Work Name : M M ROAD MAIN ROAD TO CHETANBHAI BABUBHAI NA GHAR GP DUDHIYA (1123007017/RC/GIS/179949)

Measurement Book Detail

MB NO.  5909        Page NO.  42

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 Arvindbhai Kalubhai Baria GJ-23-007-017-001/730062922 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL009506 Credited 25/05/2023   2 Baria Shaileshkumar Kishorbhai GJ-23-007-017-001/730062923 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL009506 Credited 25/05/2023   3 Baria Jashodaben Shaileshkumar GJ-23-007-017-001/730062923 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL009506 Credited 25/05/2023   4 Baria Maheshbhai Bhimsingbhai GJ-23-007-017-001/730062924 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL009506 Credited 25/05/2023   5 Salat Ranjanben Rakeshbhai GJ-23-007-017-001/730062925 OTHER Dudhiya P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL009506 Credited 25/05/2023   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 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 35