Muster Roll No. : 1012	Date From : 10/11/2022    Date To : 24/11/2022	Sanction No. : 1105009/2022-2023/142927/AS    Sanction Date : 07/09/2022
Work Code : 1105009020/IF/100000000000368078	Work Name : HARSURPUR PDDUAY MANUBHAI RANCHHODBHAI DHARAJIYA

Measurement Book Detail

MB NO.  1021        Page NO.  80

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 DHARJIYA MANUBHAI RANCHHODBHAI(Self) GJ-05-009-020-001/318 OTHER Harsurpur P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003200 Credited 30/11/2022   2 DHARJIYA VARSHABEN MANUBHAI(Wife) GJ-05-009-020-001/318 OTHER Harsurpur P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003200 Credited 30/11/2022   Daily Attendence 2 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 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 3435

Total man days : 30