Muster Roll No. : 881	Date From : 29/07/2023    Date To : 12/08/2023	Sanction No. : 5905    Sanction Date : 21/09/2022
Work Code : 1110001082/DP/10511114161481	Work Name : MEU GAME LAXMIPURA MA GHANISTH VANIKARAN KAM 2022-23

Measurement Book Detail

MB NO.  245        Page NO.  54

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 Bharatji Bhikhaji Thakor(Self) GJ-10-001-082-001/9142 OTHER Meu P P P P P P P P P P P P P P P 15 246.66 3699.9 0 0 3699.9 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL003704 Credited 20/09/2023   2 Ketulkumar Gandabhai Chaudhary(Self) GJ-10-001-082-001/9133 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL003704 Credited 20/09/2023   3 Chaudhary Narendrakumar Amaratbhai(Self) GJ-10-001-082-001/8732 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL003704 Credited 20/09/2023   4 Thakor Amrutji Tikaji(Self) GJ-10-001-082-001/8741 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF MAHARASTRA MEHSANA MAHB0001398 1110001WL003704 Credited 21/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15219.9

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

Total Cash payment(In Rs.) Cash 15219.9 Average Per labour 3804.9751

Total man days : 60