Muster Roll No. : 1056	Date From : 31/08/2023    Date To : 14/09/2023	Sanction No. : 729/84    Sanction Date : 28/07/2023
Work Code : 1110001098/IF/100000000000452206	Work Name : PILUDARA GAME AMRUT VATIKA ANE SHILAFALAKAM NU KAM 2023-24 (1110001098/IF/100000000000452206)

Measurement Book Detail

MB NO.  242        Page NO.  19

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 CHAUDHARY DEVESHKUMAR PRATAPBHAI(Self) GJ-10-001-011-001/168630 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MEHSANA SBIN0000427 1110001WL004597 Credited 26/09/2023   2 CHAUDHARY HARESHBHAI BHAGVANBHAI GJ-10-001-011-001/168622 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 H.D.F.C. BANK MEHSANA HDFC0000238 1110001WL004597 Credited 26/09/2023   3 CHAUDHARY KETANKUMAR KANJIBHAI(Son) GJ-10-001-011-001/10380 OTHER Bamosana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL004597 Credited 26/09/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 3840

Total man days : 45