Muster Roll No. : 802	Date From : 17/07/2023    Date To : 26/07/2023	Sanction No. : 1104012/2022-2023/133385/AS    Sanction Date : 06/09/2022
Work Code : 1104012044/DP/10511114149819	Work Name : Plantation At Pipariya 2022-23

Measurement Book Detail

MB NO.  243        Page NO.  12113

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 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 Vala Rameshbhai Popatbhai(Self) GJ-04-012-044-001/63233 OTHER Pipariya P P P P P P P P A P 9 93 837 0 0 837 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002559 Credited 02/08/2023   2 Bheda Dhirubhai Dhanajibhai(Self) GJ-04-012-044-001/63246 OTHER Pipariya P P P P P P P P P P 10 93 930 0 0 930 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002559 Credited 02/08/2023   3 Bheda Hareshbhai Dhirubhai(Son) GJ-04-012-044-001/63246 OTHER Pipariya P P P P P P P P P P 10 93 930 0 0 930 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002559 Credited 02/08/2023   4 Vala Shanjaybhai Dharamshibhai(Self) GJ-04-012-044-001/84999 OTHER Pipariya P P P P P P P P P P 10 93 930 0 0 930 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL002559 Credited 02/08/2023   Daily Attendence 4 4 4 4 4 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3627

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

Total Cash payment(In Rs.) Cash 3627 Average Per labour 906.75

Total man days : 39