Muster Roll No. : 2707	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 0_50    Sanction Date : 04/01/2023
Work Code : 1104004017/IF/100000000000412299	Work Name : CONSTR OF BIO-GAS PLANT FOR KHODABHAI BHIKHABHAI NAKUM AT BORDI 2022_23

Measurement Book Detail

MB NO.  770        Page NO.  38497

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 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 BHAVNABEN GHANSHAYMBHAI NAKUM(Wife) GJ-04-004-017-001/247842 OTHER Bordi P P P P P P P P P P P P 12 208.33 2499.96 0 0 2499.96 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005103 Credited 29/03/2023   2 GHANSHAYMBHAI KHODABHAI NAKUM(Self) GJ-04-004-017-001/247842 OTHER Bordi P P P P P P P P P P P P 12 208.33 2499.96 0 0 2499.96 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005103 Credited 29/03/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4999.92

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

Total Cash payment(In Rs.) Cash 4999.92 Average Per labour 2499.96

Total man days : 24