Muster Roll No. : 478	Date From : 23/05/2022    Date To : 06/06/2022	Sanction No. : 1104009/2022-2023/81450/AS    Sanction Date : 17/05/2022
Work Code : 1104009009/RC/100000000000146045	Work Name : Rastanu kam - Dedkadi 2022-23

Measurement Book Detail

MB NO.  328        Page NO.  16362

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 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 CHAUHAN MAYURBHAI GIRISHBHAI(Son) GJ-04-009-009-001/5179 OTHER Dedkadi X P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   2 SEJU KINJALBEN VINODBHAI(Daughter) GJ-04-009-009-001/5181 OTHER Dedkadi X P P P P P P P P P P P P P P 14 113.429 1588 0 0 1588 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   3 RATHOD GITABEN DALPATBHAI(Daughter) GJ-04-009-009-001/78382 SC Dedkadi X P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   4 CHOHAN DEVKURBEN PARSHOTAMBHAI(Wife) GJ-04-009-009-001/78671 OTHER Dedkadi X P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3346 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 11626 Average Per labour 2906.5

Total man days : 56