Muster Roll No. : 794	Date From : 11/07/2023    Date To : 24/07/2023	Sanction No. : 1104012/2022-2023/132727/AS    Sanction Date : 02/09/2022
Work Code : 1104012039/DP/10511114149813	Work Name : Plantation At Panvi 2022-23

Measurement Book Detail

MB NO.  243        Page NO.  12103

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 Gohil Rajendarbhai Himatbhai(Self) GJ-04-012-039-001/88318 OTHER Panvi P P P P P P P P P P P P P P 14 95 1330 0 0 1330 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL002554 Credited 02/08/2023   2 Bhadbhidiya Ramuben Kavabhai(Wife) GJ-04-012-039-001/84717 OTHER Panvi P P P P P P P P P P X X X X 10 95 950 0 0 950 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL002554 Credited 02/08/2023   3 Chavada Naranbhai Harajibhai(Self) GJ-04-012-039-001/88320 OTHER Panvi P P P P P P P P P P P P P P 14 95 1330 0 0 1330 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL002554 Credited 02/08/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3610

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

Total Cash payment(In Rs.) Cash 3610 Average Per labour 1203.3334

Total man days : 38