Muster Roll No. : 8164	Date From : 06/10/2022    Date To : 17/10/2022	Sanction No. : 1119003/2022-2023/134589/AS    Sanction Date : 03/09/2022
Work Code : 1119003011/DP/10511114150123	Work Name : Wadi Work At Village Chukia (GP- Pandava) Aevaj Kalu Bhoya (1119003011/DP/10511114150123)

Measurement Book Detail

MB NO.  14        Page NO.  94

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 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 MAHDUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004613 Credited 27/10/2022   2 SITARAMBHAI NAVASUBHAI(Self) GJ-19-003-011-006/464616174 ST Pandva P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004613 Credited 27/10/2022   3 VINODBHAI SITARAMBHAI MAHLA(Self) GJ-19-003-011-006/464617065 ST Pandva P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004613 Credited 27/10/2022   4 SUMITRABEN MAHDUBHAI(Wife) GJ-19-003-011-006/464616789 ST Pandva P P P P P P P P P P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004613 Credited 27/10/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11472 Average Per labour 2868

Total man days : 48