Muster Roll No. : 1630	Date From : 08/09/2023    Date To : 17/09/2023	Sanction No. : 1104003/2023-2024/94170/AS    Sanction Date : 24/08/2023
Work Code : 1104003036/IF/100000000000442080	Work Name : HABUKAVAD GAME DINDYAL AVAS(KESHAVAJIBHA VITHALBHAI)WORK 2023 -24

Measurement Book Detail

MB NO.  448        Page NO.  22384

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 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 PANDYA KESAVJIBHAI VITHTHALBHAI(Self) GJ-04-003-036-001/262809 OTHER Hubakvad P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK TALAJA UTIB0001422 1104003WL003720 Credited 26/09/2023   2 PANDYA NANDUBEN KESHAVAJIBHAI(Wife) GJ-04-003-036-001/262809 OTHER Hubakvad P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK TALAJA UTIB0001422 1104003WL003720 Credited 26/09/2023   3 PANDYA RAJNI KESHAVBHAI(Son) GJ-04-003-036-001/262809 OTHER Hubakvad P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK TALAJA UTIB0001422 1104003WL003720 Credited 26/09/2023   4 PANDYA USHABEN RAJNIBHAI(Granddaughter) GJ-04-003-036-001/262809 OTHER Hubakvad P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK TALAJA UTIB0001422 1104003WL003720 Credited 26/09/2023   5 PANDYA RITABEN KESHVJIBHAI(Daughter) GJ-04-003-036-001/262809 OTHER Hubakvad P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK TALAJA UTIB0001422 1104003WL003720 Credited 26/09/2023   Daily Attendence 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 12800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 2560

Total man days : 50