Muster Roll No. : 643	Date From : 06/08/2023    Date To : 12/08/2023	Sanction No. : 1104009/2023-2024/111174/AS    Sanction Date : 04/08/2023
Work Code : 1104009004/DP/10511114172013	Work Name : Construction of Amrut Vatika At Bochadva 2023-24

Measurement Book Detail

MB NO.  555        Page NO.  27734

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 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 ZALA.MANSUKHBHAI.VIRABHAI(Self) GJ-04-009-004-001/78793 OTHER Bochadva P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA KHOPALA SBIN0060224 1104009WL002976 Credited 20/09/2023   2 HIRABEN MANSUKHABHAI(Wife) GJ-04-009-004-001/78793 OTHER Bochadva P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA KHOPALA SBIN0060224 1104009WL002976 Credited 20/09/2023   3 ZALA BIPINBHAI MANSHUKHBHAI(Son) GJ-04-009-004-001/78793 OTHER Bochadva P P P P P P P 7 230.85 1615.95 0 0 1615.95 STATE BANK OF INDIA KHOPALA SBIN0060224 1104009WL002976 Credited 20/09/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4807.95

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

Total Cash payment(In Rs.) Cash 4807.95 Average Per labour 1602.65

Total man days : 21