Muster Roll No. : 43	Date From : 07/12/2023    Date To : 20/12/2023	Sanction No. : 1119005/2023-2024/132752/AS    Sanction Date : 03/10/2023
Work Code : 1119005001/IF/100000000000454772	Work Name : STONE WOLL AT VILLAGE VAHUTIYA SURYVANSHI VADYABHAI RUDHYABHAI IN LAND

Measurement Book Detail

MB NO.  28        Page NO.  38

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 SURESHBHAI SONYABHAI PAWAR(Self) GJ-19-003-056-006/464626881 ST Vahutiya A P P A P P P P P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL004498 Credited 07/02/2024   2 SUMANBEN SURESHBHAI PAWAR(Wife) GJ-19-003-056-006/464626881 ST Vahutiya A P P A P P P P P P A P P P 11 256 2816 0 0 2816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119005WL004498 Credited 07/02/2024   Daily Attendence 0 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 2816

Total man days : 22