Muster Roll No. : 812	Date From : 28/04/2023    Date To : 11/05/2023	Sanction No. : 1121006/2022-2023/21219/AS    Sanction Date : 09/03/2023
Work Code : 1121006014/WH/100000000000114938	Work Name : Boricha Deeping of water lake SN 10 PART 2 year 2022-23 (1121006014/WH/100000000000114938)

Measurement Book Detail

MB NO.  18        Page NO.  46

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 12 13 14 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 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha A A P P P P A P P P P P P A 10 224 2240 0 0 2240 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 24/05/2023   2 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P P P A P P A P P P A 11 206 2266 0 0 2266 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 24/05/2023   Daily Attendence 1 1 2 2 2 2 0 2 2 1 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4506 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4506 Average Per labour 2253

Total man days : 21