Muster Roll No. : 855	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 1104012/2023-2024/111346/AS    Sanction Date : 03/08/2023
Work Code : 1104012049/DP/10511114171597	Work Name : Amrut Vatika At Shahpur 2023-24

Measurement Book Detail

MB NO.  243        Page NO.  12119

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 Monpariya Hardikbhai Labhubhai(Self) GJ-04-012-049-001/212233 OTHER Shahpur P P P P P P P 7 172 1204 0 0 1204 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003049 Credited 20/09/2023   2 Monpariya Sanjaybhai Shamajibhai(Self) GJ-04-012-049-001/212232 OTHER Shahpur P P P P P P P 7 172 1204 0 0 1204 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003049 Credited 20/09/2023   3 Bharatbhai Jethabhai(Son) GJ-04-012-049-001/193499 OTHER Shahpur P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL003049 Credited 20/09/2023   4 Mayurbhai Jethabhai(Son) GJ-04-012-049-001/193499 OTHER Shahpur P P P P P P X 6 173.333 1040 0 0 1040 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL003049 Credited 20/09/2023   Daily Attendence 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 26