Muster Roll No. : 784	Date From : 06/08/2023    Date To : 11/08/2023	Sanction No. : 1105010/2023-2024/112403/AS    Sanction Date : 01/08/2023
Work Code : 1105010011/DP/10511114173539	Work Name : AMRUTVATIKA AT GODHAVADER

Measurement Book Detail

MB NO.  297        Page NO.  61

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 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 PARMAR PAYAL BHANUBHAI(Daughter) GJ-05-010-011-001/128 SC Godhavadar P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL002473 Credited 20/09/2023   2 KALPESHBHAI MAGANBHAI MAKWANA(Self) GJ-05-010-011-001/57073 SC Godhavadar P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL002473 Credited 20/09/2023   3 SANJAYBHAI BABUBHAI MAKWANA(Self) GJ-05-010-011-001/57081 SC Godhavadar P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL0004220 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1200

Total man days : 18