Muster Roll No. : 9834	Date From : 11/01/2023    Date To : 20/01/2023	Sanction No. : 1115008/2022-2023/96365/AS    Sanction Date : 17/10/2022
Work Code : 1115008022/RC/100000000000146477	Work Name : Matimurram road @ Dungarwant gp survey no 143 to survey no 128/3

Measurement Book Detail

MB NO.  30        Page NO.  13

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 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 KOLI PRAKASHBHAI GOVINDBHAI GJ-29-008-022-001/1225537594 OTHER DUNGARVANT P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL017986 Credited 02/02/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2390

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

Total Cash payment(In Rs.) Cash 2390 Average Per labour 2390

Total man days : 10