Muster Roll No. : 2624	Date From : 23/02/2023    Date To : 26/02/2023	Sanction No. : 268_24    Sanction Date : 13/10/2022
Work Code : 1104004082/IF/100000000000396109	Work Name : CONSTR OF BIO GAS PLANT OF SANURA DULABHAI MOHANBHAI AT MOTA KHUTAVAD 2022_23

Measurement Book Detail

MB NO.  753        Page NO.  37635

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 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 SANURA DULABHAI MOHANBHAI(Self) GJ-04-004-082-001/263114 OTHER Mota Khuntavada P P P P 4 124.91 499.64 0 0 499.64 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005225 Credited 30/03/2023   2 SANURA AJAYBHAI DULABHAI(Son) GJ-04-004-082-001/263114 OTHER Mota Khuntavada P P P P 4 124.91 499.64 0 0 499.64 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL005225 Credited 30/03/2023   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 999.28

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

Total Cash payment(In Rs.) Cash 999.28 Average Per labour 499.64

Total man days : 8