Muster Roll No. : 13395	Date From : 17/07/2023    Date To : 21/07/2023	Sanction No. : 4-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177171	Work Name : Check Dam Khutaamba-3 144 - 2 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177171)

Measurement Book Detail

MB NO.  5        Page NO.  22

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 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 SANKARIBEN GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009725 Credited 01/08/2023   2 SURESHBHAI GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL009725 Credited 01/08/2023   3 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL009725 Credited 01/08/2023   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2560 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1280

Total man days : 15