Muster Roll No. : 1645	Date From : 15/10/2022    Date To : 29/10/2022	Sanction No. : 1104013/2022-2023/114206/AS    Sanction Date : 03/09/2022
Work Code : 1104007004/IF/100000000000320743	Work Name : Dr Ambedkar Safai Kamdar Awas At Ayavej(Naiyaran Kamleshbhai Babubhai)

Measurement Book Detail

MB NO.  310        Page NO.  15463

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 11 12 13 14 15 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 Naiyaran Kamleshbhai Babubhai(Self) GJ-04-007-004-001/218726 OTHER Ayavej P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104007WL003694 Credited 11/11/2022   2 Naiyaran Punamben Kamleshbhai(Wife) GJ-04-007-004-001/218726 OTHER Ayavej P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104007WL003694 Credited 11/11/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30