Muster Roll No. : 592	Date From : 28/09/2022    Date To : 12/10/2022	Sanction No. : 1105007/2022-2023/106131/AS    Sanction Date : 24/06/2022
Work Code : 1105007023/IF/100000000000355121	Work Name : CONS OF FARM POND-BAGADA JERAMBHAI BHALABHAI -KHANKHIJADIYA YAEAR-2022-23

Measurement Book Detail

MB NO.  888        Page NO.  23

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 BAGADA ASHAVINBHAI JERAMBHAI(Son) GJ-05-007-023-001/36 OTHER Khan-Khijadya P P P P P P P P P A A A A A A 9 227 2043 0 0 2043 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL002921 Credited 27/10/2022   2 BAGADA MANISHABEN JERAMBHAI(Daughter) GJ-05-007-023-001/36 OTHER Khan-Khijadya P P P P P P P P P A A A A A A 9 227 2043 0 0 2043 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL002921 Credited 27/10/2022   3 DIVALIBEN(Wife) GJ-05-007-023-001/36 OTHER Khan-Khijadya P P P P P P P P P A A A A A A 9 227 2043 0 0 2043 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL002921 Credited 27/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6129

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

Total Cash payment(In Rs.) Cash 6129 Average Per labour 2043

Total man days : 27