Muster Roll No. : 2306	Date From : 19/09/2022    Date To : 03/10/2022	Sanction No. : 1120003/2022-2023/113721/AS    Sanction Date : 14/09/2022
Work Code : 1120003014/IF/100000000000357254	Work Name : AT.GANVADA THAKOR BHAVANJI KALUJI GRASS DEV.WORK JOB NO-2574018 (2022-23)

Measurement Book Detail

MB NO.  4117        Page NO.  60

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 BHAVANJI(Self) GJ-20-003-014-001/2574018 OTHER Ganvada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA SIDHPUR UBIN0534277 1120003WL007213 Credited 11/10/2022   2 SITABEN(Wife) GJ-20-003-014-001/2574018 OTHER Ganvada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA SIDHPUR UBIN0534277 1120003WL007213 Credited 11/10/2022   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 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30