Muster Roll No. : 170	Date From : 03/04/2024    Date To : 16/04/2024	Sanction No. : 1117032/2021-2022/3902/AS    Sanction Date : 18/02/2022
Work Code : 1117032020/IF/100000000000304312	Work Name : Cattel Shed Work @ Ramilaben Sureshbhai Vasava-Bijalvadi (1117032020/IF/100000000000304312)

Measurement Book Detail

MB NO.  4553        Page NO.  2

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 VASAVA KALPANABEN DILIPBHAI(Wife) GJ-17-032-020-002/1121457488 ST Bijalwadi P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001001 Credited 29/04/2024   2 SURESHBHAI(Self) GJ-17-032-020-002/67-A ST Bijalwadi P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001001 Credited 29/04/2024   3 RAMILABEN(Wife) GJ-17-032-020-002/67-A ST Bijalwadi P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001001 Credited 29/04/2024   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 9618 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9618 Average Per labour 3206

Total man days : 42