Muster Roll No. : 452	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 1105007/2023-2024/43785/AS    Sanction Date : 26/04/2023
Work Code : 1105007031/WH/100000000000116705	Work Name : DISILITING OF CHEKDEM SSJA-MOTIKUNKAVAV-YEAR-2023/24

Measurement Book Detail

MB NO.  97        Page NO.  77

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 DHADHAL NIRMAL NAVINBHAI(Son) GJ-05-007-031-001/1038 SC Moti Kunkavav P P P P P P P P P P 10 251.4 2514 0 0 2514 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   2 DHADHAL NAVINBHAI JIVRAJBHAI(Self) GJ-05-007-031-001/1038 SC Moti Kunkavav P P P P P P P P P P 10 252 2520 0 0 2520 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL001703 Credited 10/07/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5034 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5034 Average Per labour 2517

Total man days : 20