Muster Roll No. : 7023	Date From : 10/06/2024    Date To : 23/06/2024	Sanction No. : 1123007/2022-2023/61113/AS    Sanction Date : 18/02/2023
Work Code : 1123007020/LD/GIS/114151	Work Name : Land Devlopment Sr No 232 Patel Kavitaben Saburbhai GP Guna (1123007020/LD/GIS/114151)

Measurement Book Detail

MB NO.  8023        Page NO.  68

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 PATEL KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna A P P P P P P X X X X X X X 6 280 1680 0 0 1680 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL024703   ranvirsinh 2 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna A P P P P P P X X X X X X X 6 280 1680 0 0 1680 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL024703   ranvirsinh 3 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna A P P P P P P X X X X X X X 6 280 1680 0 0 1680 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL024703   ranvirsinh Daily Attendence 0 3 3 3 3 3 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 18