Muster Roll No. : 2613	Date From : 14/02/2023    Date To : 27/02/2023	Sanction No. : 1104004/2021-2022/15253/AS    Sanction Date : 31/01/2022
Work Code : 1104004082/IF/100000000000311630	Work Name : PDUAY House KALDOLIYA SULEMANBHAI BHIKHABHAI At MOTA KHUTAVADA2021-22

Measurement Book Detail

MB NO.  767        Page NO.  38302

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 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 SULEMANBHAI BHIKHABHAI KALDORIYA(Self) GJ-04-004-082-001/150148 OTHER Mota Khuntavada P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005084 Credited 29/03/2023   2 SAJIDBHAI SULEMANBHAI(Son) GJ-04-004-082-001/150148 OTHER Mota Khuntavada P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005084 Credited 30/03/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28