Muster Roll No. : 12459	Date From : 11/06/2023    Date To : 20/06/2023	Sanction No. : 1123001/2022-2023/29610/AS    Sanction Date : 19/03/2023
Work Code : 1123001015/LD/100000000000184476	Work Name : LAND LEVELING MAVI VAGHJIBAI MANSINGBHAI SR NO 1101 DASLA (1123001015/LD/100000000000184476)

Measurement Book Detail

MB NO.  133        Page NO.  68

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 SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 ST Dasla A P P P P P P P P P 9 256 2304 0 0 2304 ICICI BANK DAHOD ICIC0000466 1123001WL020786 Credited 27/06/2023   2 MAVI RAKESHBHAI VAGAJIBHAI(Self) GJ-23-001-015-001/9595556101 ST Dasla A P P P P P P P P P 9 256 2304 0 0 2304 INDIAN BANK Dahod IDIB000D508 1123001WL020786 Credited 27/06/2023   3 MAVI VAGJIBHAI MANSIGBHAI(Self) GJ-23-001-015-001/9595556043 ST Dasla A P P P P P P P P A 8 256 2048 0 0 2048 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL020786 Credited 27/06/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6656 Average Per labour 2218.6667

Total man days : 26