Muster Roll No. : 3394	Date From : 24/04/2023    Date To : 07/05/2023	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.  6559        Page NO.  12

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 baria Vasantkumar(Self) GJ-14-004-059-001/1587700062 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL002865 Credited 17/05/2023   2 nayka Kalubhai Rameshbhai(Self) GJ-14-004-059-001/1587700063 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL002865 Credited 17/05/2023   3 baria urmilaben ajitsinh GJ-14-004-059-001/1587699953 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL002865 Credited 17/05/2023   4 Patel Sangitaben(Self) GJ-14-004-059-001/1587699983 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL002865 Credited 17/05/2023   5 Patel Bharatsinh(Self) GJ-14-004-059-001/1587699984 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL002865 Credited 17/05/2023   6 Patel Vijaybhai(Self) GJ-14-004-059-001/1587699861 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL0004067 Credited 07/06/2023   7 baria Ajitsinh Kodarbhai GJ-14-004-059-001/1587699952 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA PANCHMAHALS DAIRY EXTN. COUNTER, GODHRA, GUJARAT BARB0EXTGOD 1114004WL002865 Credited 17/05/2023   Daily Attendence 0 7 7 7 7 7 7 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16940

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 2420

Total man days : 77