Muster Roll No. : 739	Date From : 20/06/2023    Date To : 03/07/2023	Sanction No. : 1104012/2022-2023/4775/AS    Sanction Date : 23/01/2023
Work Code : 1104012018/IF/100000000000410799	Work Name : PDAY of Gohil Jamod Nareshbhai Arjanbhai at Kanpar 2022-23

Measurement Book Detail

MB NO.  239        Page NO.  11954

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 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 Naresbhai Arajanbhai(Self) GJ-04-012-018-001/190656 OTHER Kanpar P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001876 Credited 13/07/2023   2 Sagitaben Naresbhai(Wife) GJ-04-012-018-001/190656 OTHER Kanpar P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001876 Credited 13/07/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28