Muster Roll No. : 7060	Date From : 09/09/2022    Date To : 24/09/2022	Sanction No. : 1119003/2022-2023/136292/AS    Sanction Date : 03/09/2022
Work Code : 1119003009/DP/10511114149212	Work Name : Wadi Work At Village Umerpada (GP- Borkhal ) Ambu Budhu Pawar

Measurement Book Detail

MB NO.  23        Page NO.  85

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 NIRMALABEN VIJAYBHAI(Mother) GJ-19-003-009-005/464627929 ST Umarpada P P P P P P P P P P P P P P A A 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004222 Credited 11/10/2022   2 PAVAR NARMADABEN SANTOSHBHAI(Wife) GJ-19-003-009-005/464628069 ST Umarpada P P P P P P P P P P P P P A A A 13 239 3107 0 0 3107 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004222 Credited 11/10/2022   3 RAMESHBHAI JANUBHAI JADAV(Self) GJ-19-003-009-005/464627944 ST Umarpada P P P P P P P P P P P P P P A A 14 239 3346 0 0 3346 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004222 Credited 11/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9799 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9799 Average Per labour 3266.3333

Total man days : 41