Muster Roll No. : 4233	Date From : 20/04/2023    Date To : 04/05/2023	Sanction No. : 1123003/2021-2022/86911/AS    Sanction Date : 14/10/2021
Work Code : 1123003049/IC/GIS/36654	Work Name : Community irrigation well SR NO 61 VAHONIYA SAILESHBHAI SAMSUBHAI GP MOTIHANDI (1123003049/IC/GIS/36654)

Measurement Book Detail

MB NO.  1112        Page NO.  28

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 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 Ninama Sukrambhai Punjabhai(Son) GJ-23-003-049-001/5610659 ST Moti Handi A P P P A P P P P P P P P P P 13 256 3328 0 0 3328 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL006196 Credited 12/05/2023   2 Vahoniya Ashikaben Rajubhai(Daughter) GJ-23-003-049-001/5610901 ST Moti Handi A P P P A P P P P P P P P P P 13 256 3328 0 0 3328 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL006196 Credited 12/05/2023   Daily Attendence 0 2 2 2 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6656 Average Per labour 3328

Total man days : 26