Muster Roll No. : 1613	Date From : 30/04/2024    Date To : 12/05/2024	Sanction No. : 135-2023    Sanction Date : 01/09/2023
Work Code : 1115007050/IF/100000000000454745	Work Name : Dr. Ambedkar Awas Ashwin Chunilal Vankar At Diwalipura

Measurement Book Detail

MB NO.  83        Page NO.  117

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 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 Vankar Subhashbhai Chunibhai(Self) GJ-15-007-050-003/111162137 OTHER VADADALA (VA) P P P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA KOSINDRA SBIN0003322 1115007WL002811 Credited 22/05/2024   2 Vankar Asvinkumar Chunilal(Brother) GJ-15-007-050-003/111162137 OTHER VADADALA (VA) P P P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA BHATPUR SBIN0003324 1115007WL002811 Credited 22/05/2024   Daily Attendence 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 6656

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

Total Cash payment(In Rs.) Cash 6656 Average Per labour 3328

Total man days : 26