Muster Roll No. : 122	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 1104003/2022-2023/21061/AS    Sanction Date : 15/03/2023
Work Code : 1104003033/IF/100000000000415731	Work Name : GORKHI GAME DINDYAL AAVAS (KURJIBHAI NARSHIBHAI)WORK 2022 2023

Measurement Book Detail

MB NO.  449        Page NO.  22424

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 DODIYA KURJIBHAI NARSHIBHAI(Self) GJ-04-003-033-001/262807 OTHER Gorkhi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000376 Credited 12/05/2023   2 DODIYA JAYABEN KURAJIBHAI(Wife) GJ-04-003-033-001/262807 OTHER Gorkhi 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 TALAJA, A.D.B. SBIN0060216 1104003WL000376 Credited 12/05/2023   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