Muster Roll No. : 810	Date From : 20/08/2023    Date To : 02/09/2023	Sanction No. : 1102006/2022-2023/120390/AS    Sanction Date : 08/09/2022
Work Code : 1102006006/DP/10511114150514	Work Name : DHANK GAME VANIKARAN NU KAM

Measurement Book Detail

MB NO.  25        Page NO.  2

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 PARMAR MANJULABEN VALHBHBHAI(Wife) GJ-02-006-006-001/94118 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   2 PARMAR PARULBEN RAMNIKBHAI(Wife) GJ-02-006-006-001/94130 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   3 LUNSIYA DEVASIBHAI SAJANBHAI(Self) GJ-02-006-006-001/94280 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   4 BAGDA RAMJIBHAI KARABHAI(Self) GJ-02-006-006-001/95266 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   5 HUN NATHABHAI MAKABHAI(Self) GJ-02-006-006-001/95268 OTHER DHANK P P P P P P P P P P P P A A 12 220 2640 0 0 2640 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   6 JALU BALA BHANJI(Self) GJ-02-006-006-001/95270 OTHER DHANK P P P P P P P P A P P P A A 11 220 2420 0 0 2420 BANK OF BARODA DHANK BARB0DBDHAN 1102006WL004331 Credited 19/09/2023   Daily Attendence 6 6 6 6 6 6 6 6 5 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15620

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

Total Cash payment(In Rs.) Cash 15620 Average Per labour 2603.3333

Total man days : 71