Muster Roll No. : 27831	Date From : 22/08/2023    Date To : 04/09/2023	Sanction No. : 1123001/2023-2024/120927/AS    Sanction Date : 20/08/2023
Work Code : 1123001015/DP/GIS/269209	Work Name : BLOCK PLANTATION MAVI VAGHJI MANSING SR NO 115 DASLA (1123001015/DP/GIS/269209)

Measurement Book Detail

MB NO.  138        Page NO.  10

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 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 SANGADA MINABEN GORDHANBHAI(Self) GJ-23-001-015-001/9595556368 ST Dasla P P P P A P P P P P A A A P 10 256 2560 0 0 2560 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL042073 Credited 19/09/2023   2 SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 ST Dasla P P P P A P P P P P A A A P 10 256 2560 0 0 2560 ICICI BANK DAHOD ICIC0000466 1123001WL042073 Credited 19/09/2023   3 MAVI SUNITABEN HARESHBHAI(Self) GJ-23-001-015-001/9595556102 ST Dasla P P P P A P P P P P A A A P 10 256 2560 0 0 2560 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL042073 Credited 19/09/2023   Daily Attendence 3 3 3 3 0 3 3 3 3 3 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 2560

Total man days : 30