Muster Roll No. : 3600	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 1114002/2022-2023/108642/AS    Sanction Date : 16/06/2022
Work Code : 1114002033/RC/100000000000148167	Work Name : Devpura - Mati Metal road nu kam at - Mandirthi Bharatsinh na Khetar sudhi part -2

Measurement Book Detail

MB NO.  8524        Page NO.  6

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 BARIA MAYURBHAI RAMESHBHAI(Self) GJ-14-002-033-002/8357482 OTHER Malav P P P P P P P P P P P P P P X 14 235 3290 0 0 3290 ICICI BANK DHANTEJ ICIC0002253 1114002WL013232 Credited 13/09/2022   2 BARIA LILABEN ARJUNBHAI(Self) GJ-14-002-033-002/8357483 OTHER Malav P P P P P P P P P P P P P P X 14 235 3290 0 0 3290 ICICI BANK DHANTEJ ICIC0002253 1114002WL013232 Credited 13/09/2022   3 BARIA PARULBEN RAMESHBHAI(Self) GJ-14-002-033-002/8357484 OTHER Malav P P P P P P P P P P P P P P X 14 235 3290 0 0 3290 ICICI BANK DHANTEJ ICIC0002253 1114002WL013232 Credited 13/09/2022   4 BARIA LAXMANBHAI KANTIBHAI(Self) GJ-14-002-033-002/8357485 OTHER Malav P P P P P P P P P P P P P P X 14 235 3290 0 0 3290 ICICI BANK DHANTEJ ICIC0002253 1114002WL013232 Credited 13/09/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 3290

Total man days : 56