Muster Roll No. : 136	Date From : 08/05/2024    Date To : 19/05/2024	Sanction No. : 1104008/2022-2023/28257/AS    Sanction Date : 20/03/2023
Work Code : 1104008072/IF/100000000000420811	Work Name : DALPATBHAI MALABHAI KHIMSURIYA A.A.Y. NU KAM AT VILLAGE VALAVAD 2022-23

Measurement Book Detail

MB NO.  848        Page NO.  42399

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 DEVUBEN(Wife) GJ-04-008-072-001/60633 SC Valavad P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000762 Credited 30/05/2024   2 HITESHBHAI DALPATBHAI KHIMSURIYA(Son) GJ-04-008-072-001/60633 SC Valavad P P P P P P P P P P X X 10 239 2390 0 0 2390 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000762 Credited 30/05/2024   3 DALPATBHAI(Self) GJ-04-008-072-001/60633 SC Valavad P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000762 Credited 30/05/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8126 Average Per labour 2708.6667

Total man days : 34