Muster Roll No. : 652	Date From : 06/08/2023    Date To : 12/08/2023	Sanction No. : 1104009/2023-2024/111255/AS    Sanction Date : 04/08/2023
Work Code : 1104009010/DP/10511114172020	Work Name : Construction of Amrut Vatika At Devaliya 2023-24

Measurement Book Detail

MB NO.  555        Page NO.  27734

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 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 PRADIPSINH VANRAJSINH GOHIL(Self) GJ-04-009-010-001/111274 OTHER Devaliya P P P P P P P 7 228 1596 0 0 1596 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL002971 Credited 20/09/2023   2 GOHIL GIRIRAJSINH VANRAJSINH(Self) GJ-04-009-010-001/142964 OTHER Devaliya P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002971 Credited 20/09/2023   3 GOHIL PUNJABA GIRIRAJSINH(Wife) GJ-04-009-010-001/142964 OTHER Devaliya P P P P P P P 7 230.85 1615.95 0 0 1615.95 BANK OF INDIA RANGHOLA BKID0003215 1104009WL002971 Credited 20/09/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4807.95

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

Total Cash payment(In Rs.) Cash 4807.95 Average Per labour 1602.65

Total man days : 21