Muster Roll No. : 14378	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 1123001/2022-2023/97780/AS    Sanction Date : 20/10/2022
Work Code : 1123001063/LD/100000000000166548	Work Name : LAND LEVELING PARMAR RAMILAABEN VIRSING SR NO 72 TANDA (1123001063/LD/100000000000166548)

Measurement Book Detail

MB NO.  167        Page NO.  33

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 Baberiya Rakshaben Mukeshbhai(Sister) GJ-23-001-063-001/559425635 ST Tanda P P A P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL023583 Credited 10/07/2023   2 Bhabhor Lalitaben Ramubhai(Sister) GJ-23-001-063-001/559425635 ST Tanda P P A P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL023583 Credited 10/07/2023   3 Baberiya Vanrajbhai(Brother) GJ-23-001-063-001/559425636 OTHER Tanda P P A P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL023583 Credited 10/07/2023   4 Baberiya Amitbhai Devchandbhai(Brother) GJ-23-001-063-001/559425638 OTHER Tanda P P A P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL023583 Credited 10/07/2023   5 Menaben Pangalabhai Bhabhor(Sister) GJ-23-001-063-001/559425638 OTHER Tanda P P A P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL023583 Credited 10/07/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3072 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1536

Total man days : 30