Muster Roll No. : 14205	Date From : 10/03/2022    Date To : 25/03/2022	Sanction No. : 1119003/2021-2022/23324/AS    Sanction Date : 08/03/2022
Work Code : 1119003011/IF/100000000000301477	Work Name : Stone Work At Village Pandva (GP-Chaukia ) Sukar Jalal Pawar in Land (1119003011/IF/100000000000301477)

Measurement Book Detail

MB NO.  18        Page NO.  82

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 16 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 NIMISHABEN ZIMANBHAI GANGODA(Daughter) GJ-19-003-011-006/464617047 ST Pandva P P P P P P P P A P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007602 Credited 03/05/2022   2 GAUNDA BIBIBEN MADHUBHAI(Self) GJ-19-003-011-006/464617051 ST Pandva P P P P P P P P A P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007602 Credited 03/05/2022   3 GAUNDA NARESHBHAI MADHUBHAI(Son) GJ-19-003-011-006/464617051 ST Pandva P P P P P P P P A P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL007602 Credited 03/05/2022   Daily Attendence 3 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10305 Average Per labour 3435

Total man days : 45