Muster Roll No. : 5902	Date From : 22/12/2022    Date To : 24/12/2022	Sanction No. : 1081/6    Sanction Date : 13/10/2022
Work Code : 1117032/WC/100000000000169870	Work Name : Ghanavad Check Dam NF Umarpada S.no.7 2022-23 (1117032/WC/100000000000169870)

Measurement Book Detail

MB NO.  5501        Page NO.  5

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 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 BHUPATBHAI(Son) GJ-17-032-020-001/5098-A ST SarvanFokdi P P P 3 239 717 0 0 717 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL013247 Credited 30/12/2022   2 CHATURBHAI(Self) GJ-17-032-020-001/5048-A ST SarvanFokdi P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013247 Credited 30/12/2022   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1434 Average Per labour 717

Total man days : 6