Muster Roll No. : 1908	Date From : 25/08/2023    Date To : 01/09/2023	Sanction No. : 1104008/2023-2024/113433/AS    Sanction Date : 03/08/2023
Work Code : 1104008063/DP/10511114175294	Work Name : AMRUT VATIKA PLANTATION WORK AT VILLAGE TANA 2023-24

Measurement Book Detail

MB NO.  841        Page NO.  42020

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 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 DWARKESHBHAI PARVINBHAI PANDYA(Son) GJ-04-008-063-001/185793 OTHER Tana P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL003515 Credited 19/09/2023   2 ILABEN PRAVINBHAI PANDYA(Self) GJ-04-008-063-001/185793 OTHER Tana P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL003515 Credited 19/09/2023   3 DIPIKABEN PRAVINBHAI PANDYA(Daughter) GJ-04-008-063-001/185793 OTHER Tana P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL003515 Credited 19/09/2023   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 2048

Total man days : 24