Muster Roll No. : 27887	Date From : 20/02/2023    Date To : 05/03/2023	Sanction No. : 1114004/2022-2023/84842/AS    Sanction Date : 16/06/2022
Work Code : 1114004059/RC/100000000000141142	Work Name : Sureli_Mati Metal Raod_Chopda to Mangalpur Dhanabhai Home

Measurement Book Detail

MB NO.  6933        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 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 Kishanbhai(Self) GJ-14-004-059-001/1587699907 OTHER Sureli A A P A P A A P A P P P A A 6 210 1260 0 0 1260 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL040194 Credited 30/03/2023   2 SUTHAR MAHENDRASINH SALAMSINH(Self) GJ-14-004-059-001/1587699274 OTHER Sureli A A P A P A A P A P P P A A 6 210 1260 0 0 1260 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL040194 Credited 30/03/2023   3 SUTHAR SONALBEN MAHENDRASINH(Wife) GJ-14-004-059-001/1587699274 OTHER Sureli A A P A P A A P A P P P A A 6 210 1260 0 0 1260 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL040194 Credited 30/03/2023   4 suthar vinodbhai(Self) GJ-14-004-059-001/15876996 OTHER Sureli A A P A P A A P A P P P A A 6 210 1260 0 0 1260 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL040194 Credited 30/03/2023   Daily Attendence 0 0 4 0 4 0 0 4 0 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 24