Muster Roll No. : 1032	Date From : 01/10/2023    Date To : 14/10/2023	Sanction No. : 573/23    Sanction Date : 02/08/2023
Work Code : 1102002012/DP/10511114180228	Work Name : JUNA RAJPIPLA GAME AMRUT VATIKA-JUNA RAJPIPLA

Measurement Book Detail

MB NO.  5        Page NO.  45

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 UMESHBHAI BHIKHABHAI THUMBAR(Self) GJ-02-002-012-001/114464 OTHER JUNA RAJPIPLA A A P P P A A A A P P P P P 8 256 2048 0 0 2048 UCO BANK BHADWA UCBA0001644 1102002WL005742 Credited 03/11/2023   2 JASUBEN UMESHBHAI(Wife) GJ-02-002-012-001/114464 OTHER JUNA RAJPIPLA A A P P P A A A A P P P P P 8 256 2048 0 0 2048 UCO BANK BHADWA UCBA0001644 1102002WL005742 Credited 03/11/2023   3 MUKESHBHI SHAMBHUBHAI THUMAR(Self) GJ-02-002-012-001/114463 OTHER JUNA RAJPIPLA A A P P P A A A A P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA RAMOD SBIN0060262 1102002WL005742 Credited 03/11/2023   4 NIMISHABEN MUKESHBHAI(Wife) GJ-02-002-012-001/114463 OTHER JUNA RAJPIPLA A A P P P A A A A P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA RAMOD SBIN0060262 1102002WL005742 Credited 03/11/2023   Daily Attendence 0 0 4 4 4 0 0 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8192

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

Total Cash payment(In Rs.) Cash 8192 Average Per labour 2048

Total man days : 32