Muster Roll No. : 1040	Date From : 25/04/2023    Date To : 09/05/2023	Sanction No. : 1081/28    Sanction Date : 13/10/2022
Work Code : 1117032/WC/100000000000169890	Work Name : Govat Check Dam NF Umarpada S.no.50 2022-23 (1117032/WC/100000000000169890)

Measurement Book Detail

MB NO.  14115        Page NO.  18

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 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 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani B B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002199 Credited 20/05/2023   2 VASAVA ALKABEN SANDIPBHAI(Self) GJ-17-032-020-004/1121457692 ST Sadadapani B B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002199 Credited 20/05/2023   Daily Attendence 0 0 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 6656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6656 Average Per labour 3328

Total man days : 26