Muster Roll No. : 969	Date From : 13/06/2023    Date To : 24/06/2023	Sanction No. : 1104002/2023-2024/46241/AS    Sanction Date : 25/04/2023
Work Code : 1104002023/WC/100000000000176348	Work Name : Water Conservation chhaganbhai kalyanbhai ni vadi pase checkdam undu utarvanu kam year 2023/24

Measurement Book Detail

MB NO.  56        Page NO.  2776

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 Nanubhai Bachubhai Parmar(Self) GJ-04-002-023-001/184993 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   2 RAMABEN CHAKABHAI DABHI(Self) GJ-04-002-023-001/179146 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   3 JEKURBEN MANSUKHBHAI(Wife) GJ-04-002-023-001/179154 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   4 CHATURBHAI MEHURBHAI PARMAR(Self) GJ-04-002-023-001/179157 OTHER Nesvad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL001722 Credited 10/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12288

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 3072

Total man days : 48