Muster Roll No. : 8819	Date From : 17/08/2023    Date To : 27/08/2023	Sanction No. : 00127/024    Sanction Date : 31/01/2023
Work Code : 1117005/RC/100000000000166310	Work Name : Dadhavada Khadiyavat With Nala NF Mandvi (S) S.no.100 2022-23

Measurement Book Detail

MB NO.  5544        Page NO.  61

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 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 BAKULBHAI RAMSINGBHAI CHAUDHARI(Self) GJ-17-005-065-001/11236994-C ST Rupan P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA MANDVI-DIST SURAT BARB0MANSUR 1117005WL012095 Credited 19/09/2023   2 PUSHPABEN AMRUTBHAI(Granddaughter) GJ-17-005-031-001/11237305-A ST Kakrapar P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1117005WL012095 Credited 19/09/2023   3 VIJAYKUMAR NATUBHAI(Son) GJ-17-005-031-001/3910650 ST Kakrapar P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1117005WL012095 Credited 19/09/2023   4 VIDUBEN RAJESHBHAICHAUDHARI(Daughter-in-Law) GJ-17-005-014-001/3902752 ST Dhadhvada P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MANDVI SBIN0010995 1117005WL012095 Credited 19/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11264 Average Per labour 2816

Total man days : 44