Muster Roll No. : 28993	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 1123001/2022-2023/97782/AS    Sanction Date : 20/10/2022
Work Code : 1123001063/LD/100000000000166546	Work Name : LAND LEVELING BHURA LASUBEN VESTABHAI SR NO 100 TANDA (1123001063/LD/100000000000166546)

Measurement Book Detail

MB NO.  107        Page NO.  42

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 Lillaben Bachubhai Bhabhor(Sister) GJ-23-001-063-001/559425561 ST Tanda N P P P P P P 6 239 1434 0 0 1434 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL064810 Credited 03/05/2023   2 Sahilbhai Mukeshbhai parmar(Brother) GJ-23-001-063-001/559425562 ST Tanda N P P P P P P 6 239 1434 0 0 1434 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL064810 Credited 03/05/2023   3 Kanaben Saklabhai Baberiya(Sister) GJ-23-001-063-001/559425562 ST Tanda N P P P P P P 6 239 1434 0 0 1434 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL064810 Credited 03/05/2023   4 Parmar Vrshben Dineshbhai(Sister) GJ-23-001-063-001/559425563 ST Tanda N P P P P P P 6 239 1434 0 0 1434 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL064810 Credited 03/05/2023   5 Tibuben Sumlabhai Bhabhor(Sister) GJ-23-001-063-001/559425563 ST Tanda N P P P P P P 6 239 1434 0 0 1434 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL064810 Credited 03/05/2023   6 Parmar Roshniben Dineshbhai(Brother) GJ-23-001-063-001/559425564 ST Tanda N P P P P P P 6 239 1434 0 0 1434 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL064810 Credited 03/05/2023   7 Parmar Anilbhai Dineshbhai(Brother) GJ-23-001-063-001/559425564 ST Tanda N P P P P P P 6 239 1434 0 0 1434 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL064810 Credited 03/05/2023   8 Bhabhor Sushilaben Pangalabhai(Sister) GJ-23-001-063-001/559425565 ST Tanda N P P P P P P 6 239 1434 0 0 1434 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL064810 Credited 03/05/2023   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11472 Average Per labour 1434

Total man days : 48