Muster Roll No. : 828	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 1104012/2023-2024/111366/AS    Sanction Date : 03/08/2023
Work Code : 1104012010/DP/10511114171542	Work Name : Amrut Vatika At Haliyad 2023-24

Measurement Book Detail

MB NO.  243        Page NO.  12117

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 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 Habibbhai Abdulbhai(Self) GJ-04-012-010-001/157382 OTHER Haliyad P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003020 Credited 20/09/2023   2 Dabhi Sarifabanu Habibbhai(Wife) GJ-04-012-010-001/157382 OTHER Haliyad P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003020 Credited 20/09/2023   3 rajeshbhai kamabhai sachala(Self) GJ-04-012-010-001/116295 OTHER Haliyad P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003020 Credited 20/09/2023   4 madhuben rajeshbhai sachala(Wife) GJ-04-012-010-001/116295 OTHER Haliyad P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL003020 Credited 20/09/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 28