Muster Roll No. : 1036	Date From : 18/11/2022    Date To : 02/12/2022	Sanction No. : 1110014/2021-2022/6521/AS    Sanction Date : 09/03/2022
Work Code : 1110014028/IF/100000000000304786	Work Name : SHAHPUR(VAD) GAME (SENMA JOITABEN MOHANBHAI) BAGHAYAT LIMUDI WORK (1110014028/IF/100000000000304786)

Measurement Book Detail

MB NO.  326        Page NO.  47

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 SENMA KAMLESHKUMAR KANTILAL GJ-10-014-028-001/7488 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA VADNAGAR SBIN0013466 1110014WL004786 Credited 10/12/2022   2 SENMA PALIBEN KANTIBHAI GJ-10-014-028-001/34405 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 BANK OF INDIA VADNAGAR BKID0002217 1110014WL004786 Credited 10/12/2022   3 RAVAT VISHALKUMAR BHAGAVANBHAI GJ-10-014-028-001/34415 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 BANK OF INDIA VADNAGAR BKID0002217 1110014WL004786 Credited 10/12/2022   4 SENMA ANJANABEN KAMLESHKUMAR GJ-10-014-028-001/7490 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 UNION BANK OF INDIA MEHSANA UBIN0535630 1110014WL004786 Credited 10/12/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 3330

Total man days : 60