Muster Roll No. : 6190	Date From : 22/05/2023    Date To : 04/06/2023	Sanction No. : 1114004/2022-2023/115453/AS    Sanction Date : 12/10/2022
Work Code : 1114004003/RC/100000000000149719	Work Name : Bhadrala_Mati Metal_Chauhan Faliya to Talav Mati Metal_S.No.217

Measurement Book Detail

MB NO.  6823        Page NO.  21

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 CHAUHAN DALPATBHAI VAJESINH GJ-14-004-003-001/15870155 OTHER Bhadrala A P P P P P A P P P P P A A 10 228 2280 0 0 2280 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL006825 Credited 15/06/2023   2 CHAUHAN AMRATBEN DALPATBHAI GJ-14-004-003-001/15870155 OTHER Bhadrala A P P P P P A P P P P P A A 10 228 2280 0 0 2280 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL006825 Credited 15/06/2023   3 PAGI VIJAYSINH BHALABHAI GJ-14-004-003-001/15870202 OTHER Bhadrala A P P P P P A P P P P P A A 10 228 2280 0 0 2280 INDIAN BANK SHEHRA IDIB000S652 1114004WL006825 Credited 15/06/2023   4 PAGI SANGITABEN NARENDRABHAI GJ-14-004-003-001/15870202 OTHER Bhadrala A P P P P P A P P P P P A A 10 228 2280 0 0 2280 INDIAN BANK SHEHRA IDIB000S652 1114004WL006825 Credited 15/06/2023   Daily Attendence 0 4 4 4 4 4 0 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 2280

Total man days : 40