Muster Roll No. : 231	Date From : 25/04/2023    Date To : 04/05/2023	Sanction No. : 1104003/2022-2023/81686/AS    Sanction Date : 07/09/2022
Work Code : 1104003078/WC/100000000000155790	Work Name : PADRI GO GAME PALANU KAM 2022 23

Measurement Book Detail

MB NO.  745        Page NO.  37224

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 LADHVA SURESHBHAI NANDRAM(Father) GJ-04-003-078-001/188829 OTHER Padari(Gohil) A A A A A A A A A P 1 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608   2 REKHABEN SURESHBHAI(Mother) GJ-04-003-078-001/188829 OTHER Padari(Gohil) P P P P P P P P P A 9 228.5555556 2057 0 0 2057 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   3 LABHUBEN RAVJIBHAI(Wife) GJ-04-003-078-001/179075 OTHER Padari(Gohil) A P P P P P P P P P 9 228.6666667 2058 0 0 2058 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023   Daily Attendence 1 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4115

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

Total Cash payment(In Rs.) Cash 4115 Average Per labour 1371.6666

Total man days : 19