Muster Roll No. : 7595	Date From : 21/09/2022    Date To : 05/10/2022	Sanction No. : 1119003/2022-2023/134075/AS    Sanction Date : 03/09/2022
Work Code : 1119003010/DP/10511114150380	Work Name : Wadi Work At Village Nilsakiya (GP- Chankhal)Devram Dhanju Bhurkund (1119003010/DP/10511114150380)

Measurement Book Detail

MB NO.  87        Page NO.  73

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 DEVARAMBHAI DHANAJUBHAI GJ-19-003-010-002/464635900 ST Nilshakiya P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004540 Credited 15/10/2022   2 PANKAJBHAI DEVRAMBHAI(Son) GJ-19-003-010-002/464635900 ST Nilshakiya P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004540 Credited 15/10/2022   3 RIBUBEN DEVRAMBHAI(Wife) GJ-19-003-010-002/464636065 ST Nilshakiya P P P P P P P P P P P A A A A 11 239 2629 0 0 2629 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004540 Credited 15/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9799 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9799 Average Per labour 3266.3333

Total man days : 41