Muster Roll No. : 637	Date From : 09/06/2022    Date To : 24/06/2022	Sanction No. : 1105002/2022-2023/76870/AS    Sanction Date : 02/05/2022
Work Code : 1105002009/IF/100000000000345096	Work Name : FARM PONDS FOR INDIVIDUALS RATHOD GOVINDBHAI ARJANBHAI DALKHANIYA 2022-23

Measurement Book Detail

MB NO.  913        Page NO.  92

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 16 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 RATHOD MAYURBHAI GOVINDBHAI(Son) GJ-05-002-009-001/370 OTHER Dalkhaniya P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL001723 Credited 25/08/2022   2 RATHOD GOVINDBHAI ARAJANBHAI GJ-05-002-009-001/370 OTHER Dalkhaniya P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL001723 Credited 25/08/2022   3 RATHOD MANJULABEN GOVINDBHAI GJ-05-002-009-001/370 OTHER Dalkhaniya P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL001723 Credited 25/08/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10170

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

Total Cash payment(In Rs.) Cash 10170 Average Per labour 3390

Total man days : 45