Muster Roll No. : 595	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 1104012/2023-2024/38321/AS    Sanction Date : 27/04/2023
Work Code : 1104012033/WH/100000000000116109	Work Name : Deepening of P.T. At Nava Rampur 2023-24

Measurement Book Detail

MB NO.  41475        Page NO.  2073719

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 Amarashibhai Lakhmanbhai(Self) GJ-04-012-033-001/186419 OTHER Nava Rampar P P A A A A A A P A A P A P 5 230 1150 0 0 1150 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001606 Credited 27/06/2023   2 Varshben Amarashibhai(Wife) GJ-04-012-033-001/186419 OTHER Nava Rampar P A P P P P P P P P P P P P 13 229.923076923077 2989 0 0 2989 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001606 Credited 27/06/2023   3 Sanbhubhai Zaverbhai(Self) GJ-04-012-033-001/186418 OTHER Nava Rampar P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001606 Credited 27/06/2023   4 Gouariben Sanbhubhai(Wife) GJ-04-012-033-001/186418 OTHER Nava Rampar P P P P P P P P P P P P P P 14 236.214285714286 3307 0 0 3307 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001606 Credited 27/06/2023   Daily Attendence 4 3 3 3 3 3 3 3 4 3 3 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 2691

Total man days : 46