Muster Roll No. : 6144	Date From : 18/10/2022    Date To : 18/10/2022	Sanction No. : 1115008/2022-2023/65620/AS    Sanction Date : 30/09/2022
Work Code : 1115008019/IF/100000000000338740	Work Name : LEND LEVELLING AT NAYAKA ADARIYA UKEDBHAI SRNO 171/1P4

Measurement Book Detail

MB NO.  26        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BARIA RASILABEN GANPATBHAI(Wife) GJ-15-008-019-002/24958 OTHER VASANGADH P 1 50 50 0 0 50 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL012934 Credited 29/10/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50

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

Total Cash payment(In Rs.) Cash 50 Average Per labour 50

Total man days : 1