Muster Roll No. : 2543	Date From : 31/01/2023    Date To : 09/02/2023	Sanction No. : 0_12    Sanction Date : 04/01/2023
Work Code : 1104004080/IF/100000000000412778	Work Name : CONSTR OF BIO-GAS PLANT FOR KANUBHAI LAKHABHI VADHAMSI AT MOTA ASRANA 2022_23

Measurement Book Detail

MB NO.  770        Page NO.  38471

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 KANUBHAI LAKHABHI VADHAMSI(Self) GJ-04-004-080-001/252528 OTHER Mota Asrana P P P P P P P P P P 10 239 2390 0 0 2390 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL005099 Credited 29/03/2023   2 GITABEN KANUBHAI VADHAMSI(Wife) GJ-04-004-080-001/252528 OTHER Mota Asrana P P P P P P P P P P 10 239 2390 0 0 2390 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL005099 Credited 29/03/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4780

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

Total Cash payment(In Rs.) Cash 4780 Average Per labour 2390

Total man days : 20