Muster Roll No. : 804	Date From : 12/08/2023    Date To : 17/08/2023	Sanction No. : 1105010/2023-2024/113127/AS    Sanction Date : 01/08/2023
Work Code : 1105010031/DP/10511114174491	Work Name : AMRUT VATIKA AT NANA RAJKOT

Measurement Book Detail

MB NO.  297        Page NO.  75

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 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 VADDORIYA DINESHBHAI VALLABHABHAI(Self) GJ-05-010-031-001/123102 OTHER Rajkot Nana P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105010WL002712 Credited 20/09/2023   2 KAJI ASHMINBEN USMANBHAI(Self) GJ-05-010-031-001/108191 SC Rajkot Nana P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105010WL002712 Credited 20/09/2023   3 KAJI NEHABEN USMANBHAI(Daughter) GJ-05-010-031-001/108191 SC Rajkot Nana P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105010WL002712 Credited 20/09/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 1536

Total man days : 18