Muster Roll No. : 6950	Date From : 10/12/2023    Date To : 24/12/2023	Sanction No. : 10464/27    Sanction Date : 07/08/2023
Work Code : 1117032/RC/100000000000174394	Work Name : Vadpada Co.no.63 Khadiyavat with Nala S.no.85 NF Vadpada 2023-24

Measurement Book Detail

MB NO.  1        Page NO.  20

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 MINABEN(Self) GJ-17-032-018-001/262-A ST Rundhigavan B P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL017411 Credited 07/02/2024   2 RAHULBHAI(Son) GJ-17-032-018-001/262-A ST Rundhigavan B P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL017411 Credited 07/02/2024   3 VASAVA KIRANBHAI KARAMSINHBHAI(Self) GJ-17-032-018-001/11218990 ST Rundhigavan B P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL017411 Credited 07/02/2024   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 3584

Total man days : 42