Muster Roll No. : 2419	Date From : 10/01/2024    Date To : 25/01/2024	Sanction No. : 1104007/2023-2024/109158/AS    Sanction Date : 14/08/2023
Work Code : 1104007009/IF/100000000000446018	Work Name : Vaghela Ghugha Vala Pdduay work at village bhandariya 23-24

Measurement Book Detail

MB NO.  398        Page NO.  19859

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 15 16 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 VAGHELA GHUGHABHAI VALABHAI(Self) GJ-04-007-009-001/235465-A OTHER Bhandariya P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL005948 Credited 25/03/2024   2 VAGHELA KALUBHAI GHUGHABHAI(Son) GJ-04-007-009-001/235465-A OTHER Bhandariya P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL005948 Credited 25/03/2024   3 VAGHELA JAYPALBHAI GHUGHABHAI (Son) GJ-04-007-009-001/235465-A OTHER Bhandariya P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL005948 Credited 25/03/2024   Daily Attendence 3 3 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 12288

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 4096

Total man days : 48