Muster Roll No. : 1318	Date From : 11/06/2023    Date To : 16/06/2023	Sanction No. : 296.4    Sanction Date : 01/04/2023
Work Code : 1104007/DP/10511114165221	Work Name : plantation work at nani paniyali (f.f)2023-24

Measurement Book Detail

MB NO.  107084        Page NO.  1

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 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 PRAVINBHAI MULAJIBHAI PITHADIYA(Self) GJ-04-007-053-001/152926 OTHER Nani Paniyali P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001648 Credited 30/06/2023   2 RAJYGURU VIRAL CHANDRAKANTBHAI(Self) GJ-04-007-053-001/115298 OTHER Nani Paniyali P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA SBI Darbar Chok Palitana 60014 1104007WL001648 Credited 30/06/2023   3 PARITABEN BHAVESHBHAI(Wife) GJ-04-007-053-001/115299 OTHER Nani Paniyali P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA SBI Darbar Chok Palitana 60014 1104007WL001648 Credited 30/06/2023   4 MERABHAI POPATBHAI MER(Self) GJ-04-007-053-001/166195 OTHER Nani Paniyali P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001648 Credited 30/06/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 1536

Total man days : 24