Muster Roll No. : 156	Date From : 28/04/2023    Date To : 09/05/2023	Sanction No. : 1104012/2022-2023/15741/AS    Sanction Date : 15/03/2023
Work Code : 1104012029/IF/100000000000415744	Work Name : PDAY of Sarvaiya Vikramsinh Bhikhubha at Monpur 2022-23

Measurement Book Detail

MB NO.  231        Page NO.  11544

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 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 Sarvaiya Vikramsinh Bhikhubha(Self) GJ-04-012-029-001/62296 OTHER Monpur P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000561 Credited 17/05/2023   2 Sarvaiya Gitaba Vikramsinh(Wife) GJ-04-012-029-001/62296 OTHER Monpur P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000561 Credited 17/05/2023   Daily Attendence 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 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24