Muster Roll No. : 7159	Date From : 04/03/2023    Date To : 04/03/2023	Sanction No. : 1117032/2022-2023/182957/AS    Sanction Date : 14/10/2022
Work Code : 1117032020/RC/100000000000158155	Work Name : Construction of WBM Road@Vechanbhai Vastiya na Khetar thi Amlipani taraf jato rasto- Navagam Tudi (1117032020/RC/100000000000158155)

Measurement Book Detail

MB NO.  4508        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 VASAVA MANISHABEN(Wife) GJ-17-032-020-001/112145625 ST SarvanFokdi P 1 239 239 0 0 239 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL017464 Credited 29/03/2023   2 VASAVA MOHANBHAI(Self) GJ-17-032-020-001/112145616 ST SarvanFokdi P 1 239 239 0 0 239 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL017464 Credited 29/03/2023   3 VASAVA RANJITBHAI(Self) GJ-17-032-020-001/112145625 ST SarvanFokdi P 1 239 239 0 0 239 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL017464 Credited 29/03/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 717 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 717 Average Per labour 239

Total man days : 3