Muster Roll No. : 7231	Date From : 21/03/2023    Date To : 22/03/2023	Sanction No. : 1117032/2021-2022/46915/AS    Sanction Date : 30/03/2022
Work Code : 1117032020/IF/100000000000324082	Work Name : Cattel Shed Work @ Kiranbhai Gambhirbhai Vasava-Kalijaman (1117032020/IF/100000000000324082)

Measurement Book Detail

MB NO.  4508        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 vasava hasumatiben jaysinhbhai(Wife) GJ-17-032-020-003/95822 ST Kali jaman P P 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL017831 Credited 01/04/2023   2 JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 ST Kali jaman P P 2 229 458 0 0 458 STATE BANK OF INDIA UMARPADA 011042 1117032WL017831 Credited 01/04/2023   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 916 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 916 Average Per labour 458

Total man days : 4