Muster Roll No. : 1330	Date From : 09/06/2022    Date To : 23/06/2022	Sanction No. : 1105004/2022-2023/78832/AS    Sanction Date : 06/05/2022
Work Code : 1105004034/IF/100000000000345639	Work Name : Construction of Farm Pond for Jagubhai Abhalbhai Budhela Khari 2022/2023 (1105004034/IF/100000000000345639)

Measurement Book Detail

MB NO.  654        Page NO.  60

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 LILABEN JAGUBHAI(Wife) GJ-05-004-034-001/79 OTHER Khari P P P P P P P P P P X X X X X 10 239 2390 0 0 2390 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001706 Credited 25/08/2022   2 JAGUBHAI ABHALBHAI BUDHELA(Self) GJ-05-004-034-001/79 OTHER Khari P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001706 Credited 25/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5975

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

Total Cash payment(In Rs.) Cash 5975 Average Per labour 2987.5

Total man days : 25