Muster Roll No. : 327	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 1105001/2024-2025/55067/AS    Sanction Date : 08/04/2024
Work Code : 1105001029/IF/100000000000482949	Work Name : 145 Construction of State scheme Houses Building for Individuals PDDU Sathaliya Vipulbhai Jinabhai

Measurement Book Detail

MB NO.  588        Page NO.  27

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 15 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 VIPULBHAI(Self) GJ-05-001-029-001/164 OTHER Keriyanagas P P P P P P P P P P P P X X X 12 239 2868 0 0 2868 IDBI BANK AMRELI IBKL0000697 1105001WL000733 Credited 05/06/2024   2 RASILABEN(Wife) GJ-05-001-029-001/164 OTHER Keriyanagas P P P P P P P P P P P P X X X 12 239 2868 0 0 2868 STATE BANK OF INDIA AMRELI, A.D.B. SBIN0060131 1105001WL000733 Credited 05/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24