Muster Roll No. : 8639	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1124003/2021-2022/30029/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109365	Work Name : Rubbale Bunding Work At Mal Fulsingbhai Jiriyabhai (1124003039/IF/GIS/109365)

Measurement Book Detail

MB NO.  47826        Page NO.  66

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 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 VASAVA RAMILABEN MAGTABHAI(Wife) GJ-24-003-039-003/867512608 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002144 Credited 14/05/2023   2 VASAVA RAMESHBHAI BHANGIYABHAI GJ-24-003-039-003/867512629 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002144 Credited 14/05/2023   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2350 Average Per labour 1175

Total man days : 10