Muster Roll No. : 865	Date From : 15/05/2023    Date To : 28/05/2023	Sanction No. : 87/6    Sanction Date : 13/02/2023
Work Code : 1120007027/IF/100000000000418607	Work Name : At Kesni Sutariya Niteshkumar Amrutbhai J.No.945 Ambedkar Awas 2022-23

Measurement Book Detail

MB NO.  5078        Page NO.  36

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 SUTARIYA NITESHKUMAR AMRUTBHAI(Self) GJ-20-007-027-001/945 SC Kesni P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA CHANASMA SBIN0004519 1120007WL002916 Credited 03/06/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3346 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3346 Average Per labour 3346

Total man days : 14