Muster Roll No. : 847	Date From : 03/09/2023    Date To : 08/09/2023	Sanction No. : 1105010/2023-2024/114432/AS    Sanction Date : 05/08/2023
Work Code : 1105010028/DP/10511114176614	Work Name : AMRUTVATIKA AT PIPALVA

Measurement Book Detail

MB NO.  297        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 6 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 HAKABHAI(Son) GJ-05-010-028-001/42 OTHER Pipalva A P A P P P 4 234 936 0 0 936 STATE BANK OF INDIA SBI - LILIA MOTA 60043 1105010WL003206 Credited 23/09/2023   2 DHUDIBEN(Daughter-in-Law) GJ-05-010-028-001/42 OTHER Pipalva A P A P P P 4 234 936 0 0 936 STATE BANK OF INDIA SBI - LILIA MOTA 60043 1105010WL003206 Credited 23/09/2023   3 PAHADA PRADIPBHAI AMRUBHAI(Son) GJ-05-010-028-001/104559 OTHER Pipalva A P A P P P 4 234 936 0 0 936 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL003206 Credited 23/09/2023   4 MINABEN AMRUBHAI PAHADA(Mother) GJ-05-010-028-001/104559 OTHER Pipalva A P A P P P 4 234 936 0 0 936 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL003206 Credited 23/09/2023   Daily Attendence 0 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3744

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

Total Cash payment(In Rs.) Cash 3744 Average Per labour 936

Total man days : 16