Muster Roll No. : 6721	Date From : 30/08/2022    Date To : 13/09/2022	Sanction No. : 1119003/2022-2023/117925/AS    Sanction Date : 15/08/2022
Work Code : 1119003011/DP/10511114146723	Work Name : Wadi Work At Village Pandava (GP- Chaukia )Kamaliben Navasu Mahala (1119003011/DP/10511114146723)

Measurement Book Detail

MB NO.  74        Page NO.  68

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 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003985 Credited 22/09/2022   2 VINODBHAI SITARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617065 ST Pandva P P A A A A A A A A A A A A A 2 239 478 0 0 478 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003985 Credited 23/09/2022   3 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003985 Credited 22/09/2022   Daily Attendence 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7648 Average Per labour 2549.3333

Total man days : 32