Muster Roll No. : 1913	Date From : 01/03/2023    Date To : 12/03/2023	Sanction No. : 4/31    Sanction Date : 24/06/2022
Work Code : 1105004004/AV/100000000000096249	Work Name : Construction of Gram Panchayat office at Amuli 2022

Measurement Book Detail

MB NO.  878        Page NO.  1

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 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 Khojiji Saryudas Jentidas(Son) GJ-05-004-005-001/46378 OTHER Babariyadhar P P P P P P P P P P P P 12 211 2532 0 0 2532 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL004051 Credited 24/03/2023   2 Khojiji Bhumikaben Jayantidas GJ-05-004-005-001/46378 OTHER Babariyadhar P P P P P P P P P P P P 12 211 2532 0 0 2532 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL004051 Credited 24/03/2023   3 Khojiji Raghuvir Jayantidas(Son) GJ-05-004-005-001/46378 OTHER Babariyadhar P P P P P P P P P P P P 12 211 2532 0 0 2532 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL004051 Credited 24/03/2023   4 Khojiji Jentidas Tribhovandas(Self) GJ-05-004-005-001/46378 OTHER Babariyadhar P P P P P P P P P P P P 12 211 2532 0 0 2532 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL0004177 Credited 01/04/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10128

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

Total Cash payment(In Rs.) Cash 10128 Average Per labour 2532

Total man days : 48