Muster Roll No. : 11113	Date From : 14/08/2023    Date To : 20/08/2023	Sanction No. : 1123007/2023-2024/34408/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/RC/GIS/151801	Work Name : M M ROAD MAIN ROAD TO SAVABHAI RUPABHAI NA GHAR GP DUDHIYA (1123007017/RC/GIS/151801)

Measurement Book Detail

MB NO.  5981        Page NO.  66

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 Arjunbhai pratapbhai GJ-23-007-017-001/730062898 OTHER Dudhiya P P P A P P P 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL037264 Credited 20/09/2023   2 Baria nandaben maheshbhai GJ-23-007-017-001/730062899 OTHER Dudhiya P P P A P P P 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL037264 Credited 20/09/2023   3 Baria Jayeshbhai Arjunbhai GJ-23-007-017-001/730062918 OTHER Dudhiya P P P A P P P 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL037264 Credited 20/09/2023   4 Baria Mukeshbhai Arjunbhai GJ-23-007-017-001/730062918 OTHER Dudhiya P P P A P P P 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL0051337 Credited 29/04/2024   5 Nayak Ushaben Ranjitbhai GJ-23-007-017-001/730062921 OTHER Dudhiya P P P A P P P 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL037264 Credited 20/09/2023   6 minaldevi girishbhai baria GJ-23-007-017-001/730062715 OTHER Dudhiya P P P A P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037264 Credited 20/09/2023   7 Rajeshbhai Sankarbhai baria GJ-23-007-017-001/730062798 OTHER Dudhiya P P P A P P P 6 250 1500 0 0 1500 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL037264 Credited 20/09/2023   8 Sumitraben Rajeshbhai baria GJ-23-007-017-001/730062798 OTHER Dudhiya P P P A P P P 6 250 1500 0 0 1500 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL037264 Credited 20/09/2023   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 48