Muster Roll No. : 1987	Date From : 21/02/2024    Date To : 06/03/2024	Sanction No. : 1104003/2023-2024/162306/AS    Sanction Date : 31/01/2024
Work Code : 1104003014/IF/100000000000465823	Work Name : BHUNGAR GAME DIN DAYAL AWAS(HEMUBHAI KARMANBHAI)WORK 2023 24

Measurement Book Detail

MB NO.  785        Page NO.  38356

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 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 LUNIYA HEMUBHAI KARMANBHAI(Self) GJ-04-003-014-001/166755 OTHER Bhungar P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA BHAVNAGAR PARA SBIN0004865 1104003WL006463 Credited 19/04/2024   2 KAILASHBEN HEMUBHAI(Wife) GJ-04-003-014-001/166755 OTHER Bhungar P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006463 Credited 19/04/2024   3 LUNIYA BALDEVBHAI KARMANBHAI(Self) GJ-04-003-014-001/167321 OTHER Bhungar P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL006463 Credited 19/04/2024   Daily Attendence 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 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 3840

Total man days : 45