Muster Roll No. : 1198	Date From : 18/03/2023    Date To : 27/03/2023	Sanction No. : 1105009/2022-2023/79585/AS    Sanction Date : 12/05/2022
Work Code : 1105009040/IF/100000000000346225	Work Name : CONSTRUCTION OF FARMPOND INDIVIDUAL KHEALA HIMMATBHAI PIPALVA

Measurement Book Detail

MB NO.  0480        Page NO.  16

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 KHERALA HIMMATBHAI DOSALBHAI(Self) GJ-05-009-040-001/237 OTHER Pipalva P P P P P P P P P P 10 230 2300 0 0 2300 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL004237 Credited 26/05/2023   2 VIKRAMBHAI GJ-05-009-040-001/58 OTHER Pipalva P P P P P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105009WL004237 Credited 10/05/2023   3 RAMILABEN GJ-05-009-040-001/58 OTHER Pipalva P P P P P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105009WL004237 Credited 10/05/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 2300

Total man days : 30