Muster Roll No. : 652	Date From : 16/06/2023    Date To : 25/06/2023	Sanction No. : 1105010/2023-2024/41208/AS    Sanction Date : 17/04/2023
Work Code : 1105010001/IF/100000000000421017	Work Name : PDDUAY- KALUBHAI GIGABHAI SAYID AT AMBA

Measurement Book Detail

MB NO.  735        Page NO.  94

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 YASINBHAI GJ-05-010-001-001/86-A OTHER Amba P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001683 Credited 10/07/2023   2 SAYIAD KALUBHAI GIGABHAI(Father) GJ-05-010-001-001/86-A OTHER Amba P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001683 Credited 10/07/2023   3 SAYIAD IMTIYAJBHAI KALUBHAI(Son) GJ-05-010-001-001/86-A OTHER Amba P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK SGB AMBA SBIN0RRSRGB 1105010WL001683 Credited 10/07/2023   4 SAIYAD SAYARABEN KALUBHAI(Daughter) GJ-05-010-001-001/86-A OTHER Amba P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL001683 Credited 10/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10240

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 2560

Total man days : 40