Muster Roll No. : 2371	Date From : 28/02/2024    Date To : 04/03/2024	Sanction No. : 1104004/2022-2023/94522/AS    Sanction Date : 15/06/2022
Work Code : 1104004050/AV/100000000000095350	Work Name : CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE KANKOT 2021_22

Measurement Book Detail

MB NO.  172        Page NO.  8561

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 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 BHANUBEN MANSUKHBHAI SANKHAT(Daughter-in-Law) GJ-04-004-084-001/83853 OTHER Mota Pipalva P P P P A P 5 256 1280 0 0 1280 STATE BANK OF INDIA NESVAD SBIN0016480 1104004WL006475 Credited 23/04/2024   Savjibhai 2 BHANUBEN JIVANBHAI CHAUHAN(Daughter-in-Law) GJ-04-004-084-001/83860 OTHER Mota Pipalva P P P P A P 5 256 1280 0 0 1280 STATE BANK OF INDIA MAHUVA, MARKET YARD SBIN0060412 1104004WL006475 Credited 23/04/2024   Savjibhai Daily Attendence 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 2560 Average Per labour 1280

Total man days : 10