Muster Roll No. : 7933	Date From : 29/09/2022    Date To : 09/10/2022	Sanction No. : 1119005/2022-2023/150307/AS    Sanction Date : 03/09/2022
Work Code : 1119003052/IF/100000000000372512	Work Name : WADI PROJECT WORK AT VILLAGE BILBARI MAHARUBHAI PANDUBHAI IN LAND (1119003052/IF/100000000000372512)

Measurement Book Detail

MB NO.  45        Page NO.  9

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 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 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P P P P P A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 20/10/2022   2 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P P P P P A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 20/10/2022   3 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P P P P P A 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 20/10/2022   4 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P P A A A A 7 239 1673 0 0 1673 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004564 Credited 20/10/2022   Daily Attendence 4 4 4 4 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8843 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8843 Average Per labour 2210.75

Total man days : 37