Muster Roll No. : 608	Date From : 25/05/2022    Date To : 08/06/2022	Sanction No. : 1105010/2022-2023/63924/AS    Sanction Date : 19/04/2022
Work Code : 1105010004/WH/100000000000110831	Work Name : Renovaction of village pond At Bavadi (dungar pase bavadi gam tarf na raste

Measurement Book Detail

MB NO.  1263        Page NO.  21

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 15 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 VIJAYBHAI BAVCHANDBHAI BAGADA(Son) GJ-05-010-004-001/31 SC Bavadi X P P P P P P P P P A P P P P 13 185 2405 0 0 2405 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001263 Credited 18/06/2022   2 BAGADA BIPINBHAI BAVACHANDBHAI(Self) GJ-05-010-004-001/27500 OTHER Bavadi X P P P P P P P P P A P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001263 Credited 18/06/2022   Daily Attendence 0 2 2 2 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2405 Amount Paid ST 0 Amount Paid Other 2327

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

Total Cash payment(In Rs.) Cash 4732 Average Per labour 2366

Total man days : 26