Muster Roll No. : 868	Date From : 21/10/2023    Date To : 28/10/2023	Sanction No. : 1105002/2023-2024/67290/AS    Sanction Date : 08/06/2023
Work Code : 1105002009/WH/100000000000117757	Work Name : Renovtion of community ponds of dalkhaniya

Measurement Book Detail

MB NO.  0971        Page NO.  33

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 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 MUMTAJBEN(Wife) GJ-05-002-009-001/61 OTHER Dalkhaniya A P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL0004517 Credited 01/02/2024   2 MEHABUBBHAI(Self) GJ-05-002-009-001/61 OTHER Dalkhaniya P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA DALKHANIA SBIN0060250 1105002WL004148 Credited 09/11/2023   Daily Attendence 1 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1920

Total man days : 15