Muster Roll No. : 25203	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 1114004/2022-2023/84842/AS    Sanction Date : 16/06/2022
Work Code : 1114004059/RC/100000000000141142	Work Name : Sureli_Mati Metal Raod_Chopda to Mangalpur Dhanabhai Home

Measurement Book Detail

MB NO.  8035        Page NO.  88

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 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 Pagi Anitaben(Self) GJ-14-004-059-001/1587700181 OTHER Sureli P P P P P P A P P P A P P A 11 200 2200 0 0 2200 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL034463 Credited 13/03/2024   2 Pagi Shaileshbhai(Self) GJ-14-004-059-001/1587700177 OTHER Sureli P P P P P P A P P P A P P A 11 200 2200 0 0 2200 CENTRAL BANK OF INDIA GODHRA CBIN0280481 1114004WL034463 Credited 13/03/2024   3 Pagi Lilaben(Self) GJ-14-004-059-001/1587700182 OTHER Sureli P P P P P P A P P P A P P A 11 200 2200 0 0 2200 CENTRAL BANK OF INDIA GODHRA CBIN0280481 1114004WL034463 Credited 13/03/2024   4 Pagi Dharmendrkumar(Self) GJ-14-004-059-001/1587700178 OTHER Sureli P P P P P P A P P P A P P A 11 200 2200 0 0 2200 CENTRAL BANK OF INDIA GODHRA CBIN0280481 1114004WL034463 Credited 13/03/2024   Daily Attendence 4 4 4 4 4 4 0 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 2200

Total man days : 44