Muster Roll No. : 7698	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 1123007/2022-2023/145154/AS    Sanction Date : 13/10/2022
Work Code : 1123007029/WC/GIS/144091	Work Name : STONE BANDH IN S NO 118{PATEL NAYKABHAI CHATRABHAI}GP KELIYA (1123007029/WC/GIS/144091)

Measurement Book Detail

MB NO.  5938        Page NO.  45

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 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 PATEL AMBIKABEN MAGANBHAI GJ-23-007-029-001/55652454 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023391 Credited 10/07/2023   2 PARMAR PARVATBHAI SABURBHAI GJ-23-007-029-001/55652503 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL023391 Credited 10/07/2023   3 PATEL SURESHBHAI UDESING GJ-23-007-029-001/55652513 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 ICICI BANK DAHOD ICIC0000466 1123007WL023391 Credited 10/07/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 1050

Total man days : 21