Muster Roll No. : 8945	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 7422-7541    Sanction Date : 01/04/2022
Work Code : 1120006050/IF/100000000000422435	Work Name : PDDUY WORK ORUMANA VAGHARI BHARATBHAI CHATURBHAI 2022 (1120006050/IF/100000000000422435)

Measurement Book Detail

MB NO.  5026        Page NO.  58

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 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 vaghari Bharatbhai Chaturbhai(Son) GJ-20-006-050-001/27-B OTHER Orumana B P P P P P P 6 239 1434 0 0 1434 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL014200 Credited 03/05/2023   2 Balshang V GJ-20-006-050-001/80 OTHER Orumana B P P P P P P 6 239 1434 0 0 1434 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL014200 Credited 03/05/2023   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2868

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

Total Cash payment(In Rs.) Cash 2868 Average Per labour 1434

Total man days : 12