Muster Roll No. : 2007	Date From : 14/12/2022    Date To : 23/12/2022	Sanction No. : 1104003/2022-2023/81686/AS    Sanction Date : 07/09/2022
Work Code : 1104003078/WC/100000000000155790	Work Name : PADRI GO GAME PALANU KAM 2022 23

Measurement Book Detail

MB NO.  745        Page NO.  37218

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 CHAUHAN RAMESHBHAI SHEMJIBHAI(Self) GJ-04-003-078-001/174786 OTHER Padari(Gohil) P P P P P P P P P P 10 234.3793103 2343.79 0 0 2343.79 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   2 CHAKUBEN RAMESHBHAI(Wife) GJ-04-003-078-001/174786 OTHER Padari(Gohil) P P P P P P P P P P 10 234.3793103 2343.79 0 0 2343.79 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 12/01/2023   3 SATUBEN SHEMJIBHAI(Mother) GJ-04-003-078-001/174786 OTHER Padari(Gohil) P P P P P P P A P P 9 234.3793103 2109.41 0 0 2109.41 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004300 Credited 02/01/2023   Daily Attendence 3 3 3 3 3 3 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6796.99

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

Total Cash payment(In Rs.) Cash 6796.99 Average Per labour 2265.6633

Total man days : 29