Muster Roll No. : 47	Date From : 12/04/2023    Date To : 27/04/2023	Sanction No. : 1105010/2021-2022/78292/AS    Sanction Date : 04/06/2021
Work Code : 1105010013/WH/100000000000099166	Work Name : Renovaction of Village pond at Haripur

Measurement Book Detail

MB NO.  166        Page NO.  30

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 15 16 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 KUNDAL JASUMATIBEN DHIRAJLAL GJ-05-010-013-001/96 OTHER Haripur X P P P P P P P P P P A P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   2 DERAIYA FIROJABEN FARUKBHAI GJ-05-010-013-001/95 OTHER Haripur X P P P P P P P P P P A P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   3 DERAIYA NAJMABEN FARUKBHAI GJ-05-010-013-001/95 OTHER Haripur X P P P P P P P P P P A P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL000236 Credited 10/05/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 2790.6667

Total man days : 42