Muster Roll No. : 5577	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 389/18    Sanction Date : 15/05/2018
Work Code : 1117032003/IF/99759992872	Work Name : Group well-Gambhirbhai Dumrabhai-Charni (1117032003/IF/99759992872)

Measurement Book Detail

MB NO.  4332        Page NO.  62

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 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 THAKORBHAI PRABHATBHAI(Self) GJ-17-032-020-003/96600 ST Kali jaman P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013116 Credited 28/12/2022   2 RAJUBEN(Wife) GJ-17-032-003-001/4889-A ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013116 Credited 28/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3346 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3346 Average Per labour 1673

Total man days : 14