Muster Roll No. : 1152	Date From : 11/03/2023    Date To : 20/03/2023	Sanction No. : 1105010/2022-2023/115458/AS    Sanction Date : 24/06/2022
Work Code : 1105010022/IF/100000000000359811	Work Name : Ind Farm Pond Chuhan Hirabhai Najabhai At Kutana

Measurement Book Detail

MB NO.  292        Page NO.  91

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 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 HIRABHAI NAJABHAI CHAUHAN(Self) GJ-05-010-022-001/37 OTHER P P P P P P P P P P 10 239 2390 0 0 2390 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL004115 Credited 30/03/2023   2 CHAUHAN KAMALABEN HIRABHAI(Wife) GJ-05-010-022-001/37 OTHER P P P P P P P P P P 10 239 2390 0 0 2390 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL004115 Credited 30/03/2023   Daily Attendence 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 4780

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

Total Cash payment(In Rs.) Cash 4780 Average Per labour 2390

Total man days : 20