Muster Roll No. : 1227	Date From : 07/06/2023    Date To : 18/06/2023	Sanction No. : 1104007/2022-2023/2894/AS    Sanction Date : 24/03/2023
Work Code : 1104007036/IF/100000000000410081	Work Name : AMBEDKAR AWAS DALPATBHAI RATILAL BABARIYA AT KUMBHAN (ANIDA) YEAR 2022-23

Measurement Book Detail

MB NO.  46284        Page NO.  2314196

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 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 DALPATBHAI RATILA L BABARIYA(Self) GJ-04-007-036-001/49832-D SC Kumbhan - anida P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001585 Credited 27/06/2023   2 HEENABEN DALPATBHAI BABARIYA(Wife) GJ-04-007-036-001/49832-D SC Kumbhan - anida P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001585 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24