Muster Roll No. : 702	Date From : 12/07/2023    Date To : 26/07/2023	Sanction No. : 1105010/2023-2024/40563/AS    Sanction Date : 17/04/2023
Work Code : 1105010037/IF/100000000000425419	Work Name : PDDUAY- PADSARIYA MERAMBHA GAVABHAI

Measurement Book Detail

MB NO.  336        Page NO.  1

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 MERABHAI(Self) GJ-05-010-037-001/15 OTHER Vaghaniya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SBI - KARANKACH 60287 1105010WL002137 Credited 04/08/2023   2 PREMIBEN(Wife) GJ-05-010-037-001/15 OTHER Vaghaniya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SBI - KARANKACH 60287 1105010WL002137 Credited 04/08/2023   3 KRISHNABEN MERAMBHAI PADSARIYA(Daughter) GJ-05-010-037-001/15 OTHER Vaghaniya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL002137 Credited 04/08/2023   4 SATISH MERABHAI PADSALIYA GJ-05-010-037-001/15 OTHER Vaghaniya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL002137 Credited 04/08/2023   5 SAGARBHAI MERABHAI PADSALIYA(Son) GJ-05-010-037-001/15 OTHER Vaghaniya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL002137 Credited 04/08/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 3840

Total man days : 75