Muster Roll No. : 11389	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 1123007/2021-2022/92105/AS    Sanction Date : 06/08/2021
Work Code : 1123007017/DP/GIS/38537	Work Name : BAGAYT VADI SR NO 299 GARAM PANCHAYT DUDHIYA GP DUDHIYA (1123007017/DP/GIS/38537)

Measurement Book Detail

MB NO.  5738        Page NO.  70

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 mangaliben bhulabhai GJ-23-007-017-001/730062335 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL034054 Credited 27/09/2022   2 Baria Balvantbhai narubhai GJ-23-007-017-001/730062420 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL034054 Credited 27/09/2022   3 Baria Chemiben Badharbhai GJ-23-007-017-001/730062420 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL034054 Credited 27/09/2022   4 Baria Ramilaben udesingbhai GJ-23-007-017-001/730062838 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL034054 Credited 27/09/2022   5 Nanabhai narsingbhai baria GJ-23-007-017-001/730062916 OTHER Dudhiya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL034054 Credited 27/09/2022   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 8365

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

Total Cash payment(In Rs.) Cash 8365 Average Per labour 1673

Total man days : 35