Muster Roll No. : 149	Date From : 25/04/2023    Date To : 10/05/2023	Sanction No. : 1101010/2022-2023/72626/AS    Sanction Date : 03/01/2023
Work Code : 1101010013/IF/100000000000342395	Work Name : LAND LEVELLING WORK IN RAMESH NATHU FARM SR NO.287 AT VILLAGE BHIMANUGAM

Measurement Book Detail

MB NO.  123        Page NO.  15

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 16 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 Durgaben magan vadharakia(Daughter) GJ-01-010-013-001/11034006 OTHER Bhimanugam P P P P P A P P P P P P A P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK Jodiya 124 1101010WL000867 Credited 20/05/2023   2 MINABEN(Wife) GJ-01-010-013-001/15 OTHER Bhimanugam P P P P P A P P P P P P A P P P 14 256 3584 0 0 3584 H.D.F.C. BANK Kalawad HDFC0003018 1101010WL000867 Credited 20/05/2023   3 Priyankaben RAMESHBHAI(Daughter) GJ-01-010-013-001/15 OTHER Bhimanugam P P P P P A P P P P P P A P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1101010WL0001259 Credited 01/06/2023   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 3584

Total man days : 42