Muster Roll No. : 1816	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 1104008/2022-2023/28257/AS    Sanction Date : 20/03/2023
Work Code : 1104008072/IF/100000000000420811	Work Name : DALPATBHAI MALABHAI KHIMSURIYA A.A.Y. NU KAM AT VILLAGE VALAVAD 2022-23

Measurement Book Detail

MB NO.  838        Page NO.  41856

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 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 DEVUBEN(Wife) GJ-04-008-072-001/60633 SC Valavad P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL002922 Credited 20/09/2023   2 HITESHBHAI DALPATBHAI KHIMSURIYA(Son) GJ-04-008-072-001/60633 SC Valavad P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL002922 Credited 20/09/2023   3 RAHULBHAI DALPATBHAI KHIMSURIYA(Son) GJ-04-008-072-001/60633 SC Valavad P P P P P P P 7 239 1673 0 0 1673 BANK OF INDIA SONGADH BKID0003211 1104008WL002922 Credited 20/09/2023   4 DALPATBHAI(Self) GJ-04-008-072-001/60633 SC Valavad P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL002922 Credited 20/09/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 1673

Total man days : 28