Muster Roll No. : 771	Date From : 06/09/2022    Date To : 17/09/2022	Sanction No. : 1104012/2020-2021/63466/AS    Sanction Date : 09/07/2020
Work Code : 1104012043/IF/100000000000114909	Work Name : PDAY House of Mukeshbhai Bhopabhai Makwana at Pipali 2020-21

Measurement Book Detail

MB NO.  231        Page NO.  11512

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 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 Mukeshbhai Bhopabhai(Self) GJ-04-012-043-001/186339 OTHER Pipali P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002932 Credited 27/09/2022   2 Bhavnaben Mukeshbhai(Wife) GJ-04-012-043-001/186339 OTHER Pipali P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002932 Credited 27/09/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24