Muster Roll No. : 10156	Date From : 14/12/2022    Date To : 27/12/2022	Sanction No. : 1119004/2022-2023/150074/AS    Sanction Date : 03/09/2022
Work Code : 1119003005/IF/100000000000370590	Work Name : Wadi Project Bhalkhet RAMESHBHAI IKATYABHAI In Land (111900304099) (1119003005/IF/100000000000370590)

Measurement Book Detail

MB NO.  217        Page NO.  51

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 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 VASANTABEN VANUBHAI GJ-19-003-005-001/464630744 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005580 Credited 06/01/2023   2 Dipikaben Pranavbhai Kahdoliya(Wife) GJ-19-003-005-001/464631040 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005580 Credited 06/01/2023   3 PARUBEN CHHAGANBHAI GJ-19-003-005-001/464630701 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005580 Credited 06/01/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10038 Average Per labour 3346

Total man days : 42