Muster Roll No. : 522	Date From : 30/05/2023    Date To : 03/06/2023	Sanction No. : 42/8/2023    Sanction Date : 31/01/2023
Work Code : 1104012/DP/10511114162257	Work Name : Farm Forestry Kanthariya 2022-23

Measurement Book Detail

MB NO.  1        Page NO.  85

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 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 Vala Hamirbhai Jadavbhai(Self) GJ-04-012-032-001/62546 OTHER Nasitpur P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001237 Credited 13/06/2023   2 Vala Pushpaben Hamirbhai(Wife) GJ-04-012-032-001/62546 OTHER Nasitpur P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001237 Credited 13/06/2023   3 Vala Navneet Hamirbhai(Son) GJ-04-012-032-001/62546 OTHER Nasitpur P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001237 Credited 13/06/2023   4 Vala Arvindbhai Hamirbhai(Son) GJ-04-012-032-001/62546 OTHER Nasitpur P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001237 Credited 13/06/2023   5 Vala Vishal Hamirbhai(Son) GJ-04-012-032-001/62546 OTHER Nasitpur P P P P X 4 256 1024 0 0 1024 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001237 Credited 13/06/2023   Daily Attendence 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 1228.8

Total man days : 24