Muster Roll No. : 2540	Date From : 20/05/2023    Date To : 02/06/2023	Sanction No. : 32/2019    Sanction Date : 28/01/2020
Work Code : 1115009001/IF/100000000000138017	Work Name : Const Of HALPATI AWAS AT KASARA NAYKA RASIKBHAI BAVABHAI

Measurement Book Detail

MB NO.  278        Page NO.  6

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 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 SAMTUBEN(Wife) GJ-15-009-001-002/202908-A ST Kasara P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL006259 Credited 10/06/2023   2 MENAAAABEN RASIK(Daughter-in-Law) GJ-15-009-001-002/202922-A ST Kasara P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL006259 Credited 10/06/2023   3 NAYKA REKHABEN SANJAYBHAI(Wife) GJ-15-009-001-002/6988 ST Kasara P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL006259 Credited 10/06/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10038 Average Per labour 3346

Total man days : 42