Muster Roll No. : 12291	Date From : 21/07/2023    Date To : 03/08/2023	Sanction No. : 124B    Sanction Date : 07/07/2023
Work Code : 1115008026/IF/100000000000443981	Work Name : AMBEDKAR AWASBHIKHAPURA RAJESHBHAI HIMATBHAI

Measurement Book Detail

MB NO.  28        Page NO.  18

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 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 Vankar Jivanbhai(Self) GJ-15-008-026-002/9372170100 OTHER BHIKHAPURA A A A A A A A A A A A A A A 0 0 0 0 0 0       1115008WL012869   2 VANKAR INDUBEN GANPATBHAI(Wife) GJ-15-008-026-002/9372169954 OTHER BHIKHAPURA P P P P P P P P P P P P P P 14 256 3584 0 0 3584 IDFC BANK NAMAN CHAMBERS IDFB0040101 1115008WL012869 Credited 10/08/2023   3 VANKAR GAJRIBEN SOMABHAI(Wife) GJ-15-008-026-002/9372169955 OTHER BHIKHAPURA P P P P P P P P P P P P P P 14 256 3584 0 0 3584 IDFC BANK NAMAN CHAMBERS IDFB0040101 1115008WL012869 Credited 10/08/2023   4 Vanakar Vasantkumar(Self) GJ-15-008-026-002/9372170058 OTHER BHIKHAPURA P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012869 Credited 10/08/2023   Daily Attendence 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 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 2688

Total man days : 42