Muster Roll No. : 485	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 1114005/2022-2023/114163/AS    Sanction Date : 21/10/2022
Work Code : 1114005013/RC/100000000000149186	Work Name : Motipura gam thi Sim Taraf Jata Road Nu Mati Metal Nu Kam Moti Pura Charangam Namnar

Measurement Book Detail

MB NO.  133        Page NO.  1

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 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 CHAVDA BAJUBEN JUGABHAI(Self) GJ-14-005-013-002/1775 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   2 CHAVDA CHANDANBHAI GOVINDBHAI(Self) GJ-14-005-013-002/1776 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   3 CHAVDA BHURABHAI JUGABHAI(Self) GJ-14-005-013-002/1778 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   4 CHAVDA MADHUBEN BHURABHAI(Wife) GJ-14-005-013-002/1778 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL001779 Credited 12/05/2023   5 CHAVDA DHULIBEN SUKHABHAI(Wife) GJ-14-005-013-002/1780 OTHER Motipura P P P P P P P P P P 10 251 2510 0 0 2510 BANK OF BARODA Dhesiya BARB0DHESIY 1114005WL001779 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12550

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 2510

Total man days : 50