Muster Roll No. : 15279	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 1123001/2022-2023/199576/AS    Sanction Date : 20/10/2022
Work Code : 1123001063/LD/100000000000178911	Work Name : LAND LEVELNG DEVDHA BHURIBEN KHATRA SR NO 11 TANDA (1123001063/LD/100000000000178911)

Measurement Book Detail

MB NO.  162        Page NO.  18

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 Minama kamliben kalubhai(Sister) GJ-23-001-063-001/559425557 OTHER Tanda A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL026299 Credited 14/07/2023   2 Parmar Roshniben Dineshbhai(Brother) GJ-23-001-063-001/559425564 ST Tanda A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL026299 Credited 14/07/2023   3 Bhabhor Sushilaben Pangalabhai(Sister) GJ-23-001-063-001/559425565 ST Tanda A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL026299 Credited 14/07/2023   4 Daluben Parubhai Bhabhor(Sister) GJ-23-001-063-001/559425574 OTHER Tanda A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL026299 Credited 14/07/2023   5 Damor Kirankumar Himsingbhai(Brother) GJ-23-001-063-001/559425575 ST Tanda A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL026299 Credited 14/07/2023   6 Damor Asmitaben Himchandbhai(Sister) GJ-23-001-063-001/559425576 ST Tanda A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL026299 Credited 14/07/2023   7 Baberiya Rakshaben Mukeshbhai(Sister) GJ-23-001-063-001/559425635 ST Tanda A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL026299 Credited 14/07/2023   8 Bhabhor Lalitaben Ramubhai(Sister) GJ-23-001-063-001/559425635 ST Tanda A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL026299 Credited 14/07/2023   9 Baberiya Vanrajbhai(Brother) GJ-23-001-063-001/559425636 OTHER Tanda A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL026299 Credited 14/07/2023   10 Menaben Pangalabhai Bhabhor(Sister) GJ-23-001-063-001/559425638 OTHER Tanda A P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL026299 Credited 14/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 60