Muster Roll No. : 6255	Date From : 22/05/2023    Date To : 04/06/2023	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.  6770        Page NO.  4

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 Pagi Chatrasinh(Self) GJ-14-004-059-001/1587699590 OTHER Sureli P P P P P P P P A P A P A P 11 228 2508 0 0 2508 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL007409 Credited 17/06/2023   2 Pagi Kashiben(Self) GJ-14-004-059-001/1587699591 OTHER Sureli P P P P P P P P A P A P A P 11 228 2508 0 0 2508 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL007409 Credited 17/06/2023   Daily Attendence 2 2 2 2 2 2 2 2 0 2 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 2508

Total man days : 22