Muster Roll No. : 9665	Date From : 31/07/2023    Date To : 06/08/2023	Sanction No. : 1123007/2023-2024/37366/AS    Sanction Date : 01/07/2023
Work Code : 1123007020/IF/GIS/162955	Work Name : CATTEL SHED PATEL RANJITBHAI MANSINGBHAI GP GUNA (1123007020/IF/GIS/162955)

Measurement Book Detail

MB NO.  5995        Page NO.  16

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 VAJESINGBHAI SAYBABHAI(Father) GJ-23-007-020-001/5562675 OTHER Guna P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL033277 Credited 20/09/2023   2 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P X X X 4 250 1000 0 0 1000 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL033277 Credited 20/09/2023   3 BARIA JASHODABEN RANJITSINH(Wife) GJ-23-007-020-001/518911060 OTHER Guna P P P P X X X 4 250 1000 0 0 1000 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL033277 Credited 20/09/2023   Daily Attendence 3 3 3 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 1250

Total man days : 15