Muster Roll No. : 14010	Date From : 31/07/2023    Date To : 04/08/2023	Sanction No. : 53-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177246	Work Name : Van Talavadi Khtutaambaa-2 143 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177246)

Measurement Book Detail

MB NO.  5        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 3 4 5 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 MANUBHAI GJ-24-002-052-002/3700105 ST Khunta Amba P P P A A 3 256 768 0 0 768 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010552 Credited 20/09/2023   2 RESHMABEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P A A 3 256 768 0 0 768 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010552 Credited 20/09/2023   3 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P A 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL010552 Credited 20/09/2023   4 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL010552 Credited 20/09/2023   Daily Attendence 4 4 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2560 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 15