Muster Roll No. : 809	Date From : 20/08/2023    Date To : 02/09/2023	Sanction No. : 1102006/2022-2023/120390/AS    Sanction Date : 08/09/2022
Work Code : 1102006006/DP/10511114150514	Work Name : DHANK GAME VANIKARAN NU KAM

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Jethva Vijaybhai Maganbhai(Self) GJ-02-006-006-001/123606 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   2 BAGDA HEMATBHAI PUNJABHAI GJ-02-006-006-001/44568 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   3 DAYBEN DALAPAT GJ-02-006-006-001/44584 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   4 LALITABEN GJ-02-006-006-001/47510 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   5 NAGALBEN(Wife) GJ-02-006-006-001/47521 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   6 GANGABEN(Sister) GJ-02-006-006-001/47560 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   7 JANIBEN GJ-02-006-006-001/48559 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   8 MANISHABEN GJ-02-006-006-001/48561 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   9 BHNUBEN GJ-02-006-006-001/49416 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   10 SONALBEN(Self) GJ-02-006-006-001/49467 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26400

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 120