Muster Roll No. : 852	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 1104012/2023-2024/114312/AS    Sanction Date : 03/08/2023
Work Code : 1104012045/DP/10511114171593	Work Name : Amrut Vatika At Rajpara (Bhal) 2023-24

Measurement Book Detail

MB NO.  243        Page NO.  12117

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 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 Pankajbhai Popatbhai(Self) GJ-04-012-045-001/214263 OTHER Rajpara (Bhal) / Rajpipla P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHAMARDI, BHAVANAGAR SBIN0060352 1104012WL003041 Credited 20/09/2023   2 Rekhaben Pankajbhai(Wife) GJ-04-012-045-001/214263 OTHER Rajpara (Bhal) / Rajpipla P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHAMARDI, BHAVANAGAR SBIN0060352 1104012WL003041 Credited 20/09/2023   3 Akshaybhai Pankajbhai(Son) GJ-04-012-045-001/214263 OTHER Rajpara (Bhal) / Rajpipla P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHAMARDI, BHAVANAGAR SBIN0060352 1104012WL003041 Credited 20/09/2023   4 Parmar Pravinbhai Kalubhai(Self) GJ-04-012-045-001/63265 OTHER Rajpara (Bhal) / Rajpipla P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHAMARDI, BHAVANAGAR SBIN0060352 1104012WL003041 Credited 20/09/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 28