Muster Roll No. : 9069	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 1123007/2023-2024/34339/AS    Sanction Date : 03/04/2023
Work Code : 1123007017/WC/GIS/179078	Work Name : CHECK DEM BARIA SAJANBHAI DALASINGBHAI SR NO 414 GP DUDHIYA (1123007017/WC/GIS/179078)

Measurement Book Detail

MB NO.  5977        Page NO.  10

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 Nayak kalubhai roopabhai GJ-23-007-017-001/730062900 OTHER Dudhiya A P P A P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL030457 Credited 02/08/2023   2 Nayak Jyotishbhai parvatbhai GJ-23-007-017-001/730062901 OTHER Dudhiya A P P A P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL030457 Credited 02/08/2023   3 Nitaben bharatbhai nayka GJ-23-007-017-001/730062909 OTHER Dudhiya A P P A P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL030457 Credited 02/08/2023   4 Hareshbhai bharatbhai nayka GJ-23-007-017-001/730062909 OTHER Dudhiya A P P A P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL030457 Credited 02/08/2023   5 Nayka savitaben bhopatbhai GJ-23-007-017-001/730062910 OTHER Dudhiya A P P A P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL030457 Credited 02/08/2023   6 Baria Depikaben rameshkumar GJ-23-007-017-001/730062906 OTHER Dudhiya A P P A P P P 5 250 1250 0 0 1250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL030457 Credited 02/08/2023   Daily Attendence 0 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