Muster Roll No. : 2813	Date From : 29/05/2023    Date To : 03/06/2023	Sanction No. : 1109001/2023-2024/54199/AS    Sanction Date : 24/05/2023
Work Code : 1109001019/RC/100000000000169281	Work Name : Usariya khetar sim ma javana rasta par matikam@gadha @2023-24 (1109001019/RC/100000000000169281)

Measurement Book Detail

MB NO.  044        Page NO.  23

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 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 PARMAR JAYESHKUMAR BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA HIMAT NAGAR BKID0002401 1109001WL005766 Credited 15/06/2023   2 PARMAR MANOJKUMAR BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005766 Credited 15/06/2023   3 RAMILABEN GJ-09-001-019-001/7711128 SC Gadha P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005766 Credited 15/06/2023   4 BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005766 Credited 15/06/2023   5 SAVITABEN GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005766 Credited 15/06/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6192 Average Per labour 1238.4

Total man days : 30