Muster Roll No. : 492	Date From : 21/05/2022    Date To : 04/06/2022	Sanction No. : 1105009/2022-2023/75684/AS    Sanction Date : 10/05/2022
Work Code : 1105009010/IF/100000000000344673	Work Name : CONSTRUCTION OF FARMPOND INDIVIDUAL DER KANUBHAI LAKHMANBHAI CHAVAND

Measurement Book Detail

MB NO.  586        Page NO.  1

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 15 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 DER KANUBHAI LAKHMNABHAI(Self) GJ-05-009-010-001/401 OTHER Chavand P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001287 Credited 18/06/2022   2 DER VIJUBEN KANUBHAI(Wife) GJ-05-009-010-001/401 OTHER Chavand P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001287 Credited 18/06/2022   3 DER RAHULBHAI KANUBHAI(Son) GJ-05-009-010-001/401 OTHER Chavand P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001287 Credited 18/06/2022   Daily Attendence 3 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 0 Amount Paid Other 10305

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

Total Cash payment(In Rs.) Cash 10305 Average Per labour 3435

Total man days : 45