Muster Roll No. : 1085	Date From : 15/03/2023    Date To : 24/03/2023	Sanction No. : 1105002/2022-2023/12192/AS    Sanction Date : 04/02/2023
Work Code : 1105002013/IF/100000000000414083	Work Name : PDDUAY PATADIYA VIPULBHAI KALUBHAI ATVAGHAPARA 2022-2023

Measurement Book Detail

MB NO.  0525        Page NO.  54

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 VIPULBHAI KALUBHAI PATADIYA(Self) GJ-05-002-013-001/1511 OTHER Dhari P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA DHARI, DIST.- AMRELI, GUJARAT BARB0DHAMRE 1105002WL004193 Credited 03/04/2023   2 SONALBEN VIPULBAI PATADIYA(Wife) GJ-05-002-013-001/1511 OTHER Dhari P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA DHARI, DIST.- AMRELI, GUJARAT BARB0DHAMRE 1105002WL004193 Credited 03/04/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4780

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

Total Cash payment(In Rs.) Cash 4780 Average Per labour 2390

Total man days : 20