Muster Roll No. : 5523	Date From : 07/12/2022    Date To : 11/12/2022	Sanction No. : 1117032/2022-2023/180126/AS    Sanction Date : 11/10/2022
Work Code : 1117032020/RC/100000000000157786	Work Name : Construction of WBM Road@ Moti fokdi game Samsan baju jato Rasto-Sarvanfokdi (1117032020/RC/100000000000157786)

Measurement Book Detail

MB NO.  4336        Page NO.  87

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 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 CHAMPABEN(Wife) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012844 Credited 23/12/2022   2 VASAVA KANTUBHAI DAMJIBHAI(Husband) GJ-17-032-020-001/4921-A OTHER SarvanFokdi P P P P X 4 239 956 0 0 956 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012844 Credited 23/12/2022   3 FATESINGBHAI(Self) GJ-17-032-020-001/4908-A ST SarvanFokdi P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012844 Credited 23/12/2022   Daily Attendence 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2390 Amount Paid Other 956

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

Total Cash payment(In Rs.) Cash 3346 Average Per labour 1115.3334

Total man days : 14