Muster Roll No. : 397	Date From : 04/05/2023    Date To : 18/05/2023	Sanction No. : 1120001/2023-2024/41210/AS    Sanction Date : 27/04/2023
Work Code : 1120001017/WC/100000000000175176	Work Name : Gadsai Village Pond Work 2023/24 (1120001017/WC/100000000000175176)

Measurement Book Detail

MB NO.  4647        Page NO.  64

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 thakor jayntibhai naranbhai GJ-20-001-017-001/318 OTHER Gadsai A A A P P P P A P P P A P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002589 Credited 30/05/2023   2 thakor mansukbhai rugnathbhai GJ-20-001-017-001/306 OTHER Gadsai A A A P P A P A P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002589 Credited 30/05/2023   3 thakor javiben madevbhai GJ-20-001-017-001/314 OTHER Gadsai A P A P P P P A P P P A P A P 10 214 2140 0 0 2140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002589 Credited 30/05/2023   Daily Attendence 0 1 0 3 3 2 3 0 3 3 3 1 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6172

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

Total Cash payment(In Rs.) Cash 6172 Average Per labour 2057.3333

Total man days : 28