Muster Roll No. : 836	Date From : 10/11/2022    Date To : 22/11/2022	Sanction No. : 91/42/2022    Sanction Date : 10/05/2022
Work Code : 1104012/DP/10511114148396	Work Name : Farm Forestry At Salpara/ Velavadar 2022-23

Measurement Book Detail

MB NO.  1        Page NO.  63

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 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 Ghanshyam Biharidas(Self) GJ-04-012-021-001/172261 OTHER Lakhanka P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL003843 Credited 26/11/2022   2 Prabhaben Ghanshyam(Wife) GJ-04-012-021-001/172261 OTHER Lakhanka P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL003843 Credited 26/11/2022   3 Rajeshbhai Ghanshyam(Son) GJ-04-012-021-001/172261 OTHER Lakhanka P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL003843 Credited 26/11/2022   4 Arunaben Rajeshbhai(Daughter-in-Law) GJ-04-012-021-001/172261 OTHER Lakhanka P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL003843 Credited 26/11/2022   Daily Attendence 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 12428

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

Total Cash payment(In Rs.) Cash 12428 Average Per labour 3107

Total man days : 52