Muster Roll No. : 130	Date From : 13/04/2024    Date To : 27/04/2024	Sanction No. : 1104004/2021-2022/48894/AS    Sanction Date : 30/03/2022
Work Code : 1104004074/AV/100000000000089897	Work Name : CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE MADHIYA 2021_22

Measurement Book Detail

MB NO.  138        Page NO.  6867

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 shrdhdhaben GIGABHAI DHASAT(Daughter) GJ-04-004-074-001/132449 OTHER Madhiya A P P P P P P P P P P P P P P 14 16.3555 228.98 0 0 228.98 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000415 Credited 08/05/2024   hardikbhai 2 GIGABHAI(Self) GJ-04-004-074-001/132449 OTHER Madhiya A P P P P P P P P P P P P P P 14 16.355 228.97 0 0 228.97 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000415 Credited 08/05/2024   hardikbhai Daily Attendence 0 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 457.95

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

Total Cash payment(In Rs.) Cash 457.95 Average Per labour 228.975

Total man days : 28