Muster Roll No. : 8846	Date From : 10/11/2022    Date To : 23/11/2022	Sanction No. : 1119004/2022-2023/150074/AS    Sanction Date : 03/09/2022
Work Code : 1119003005/IF/100000000000370590	Work Name : Wadi Project Bhalkhet RAMESHBHAI IKATYABHAI In Land (111900304099) (1119003005/IF/100000000000370590)

Measurement Book Detail

MB NO.  32        Page NO.  89

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 BHARAJBEN BAPUBHAI GJ-19-003-005-001/464630722 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005052 Credited 01/12/2022   2 GIRISBHAI KALUBHAI GJ-19-003-005-001/464630726 ST Bhalkhet P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL005052 Credited 01/12/2022   Daily Attendence 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 6692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28