Muster Roll No. : 82	Date From : 13/04/2023    Date To : 22/04/2023	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.  37223

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 MAHERA MANSUKHBHAI SAVJIBHAI(Self) GJ-04-003-078-001/178959 OTHER Padari(Gohil) A A A P A A A A A A 1 238.875 238.88 0 0 238.88 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   2 MAHERA HANSABEN MANSUKHBHAI(Wife) GJ-04-003-078-001/178959 OTHER Padari(Gohil) A P P P P P A A P P 7 238.875 1672.13 0 0 1672.13 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023   Daily Attendence 0 1 1 2 1 1 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1911.01

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

Total Cash payment(In Rs.) Cash 1911.01 Average Per labour 955.505

Total man days : 8