Muster Roll No. : 777	Date From : 03/08/2023    Date To : 17/08/2023	Sanction No. : 1105010/2023-2024/91348/AS    Sanction Date : 10/07/2023
Work Code : 1105010018/IF/100000000000440716	Work Name : PDDUAY -KETANBHAI PURANDAS NIMAVAT AT KAKOT MOTA

Measurement Book Detail

MB NO.  336        Page NO.  59

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 8 9 10 11 12 13 14 15 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 NIMAVAT PURANDAS MANGALDAS(Self) GJ-05-010-018-001/102 OTHER Kankot Mota P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL002735 Credited 20/09/2023   2 NIMAVAT NIRMLABEN PURANDAS(Wife) GJ-05-010-018-001/102 OTHER Kankot Mota P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL002735 Credited 20/09/2023   3 NIMAVAT KETANBHAI PURANDAS(Son) GJ-05-010-018-001/102 OTHER Kankot Mota P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL002735 Credited 20/09/2023   4 NIMAVAT NILAMBEN KETANBHAI(Daughter-in-Law) GJ-05-010-018-001/102 OTHER Kankot Mota P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL002735 Credited 20/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 3840

Total man days : 60