Muster Roll No. : 12188	Date From : 16/01/2024    Date To : 29/01/2024	Sanction No. : 1120004/2022-2023/119794/AS    Sanction Date : 14/10/2022
Work Code : 1120004055/IF/100000000000361428	Work Name : Kamlivada Patel Kanubhai Narshibhai (302) Grassland Development Work-202-23

Measurement Book Detail

MB NO.  5259        Page NO.  50

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 PATEL KANUBHAI NARSHIBHAI GJ-20-004-055-001/302 OTHER Kamlivada P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF INDIA KAMLIWADA BKID0002210 1120004WL010706 Credited 26/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3346

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

Total Cash payment(In Rs.) Cash 3346 Average Per labour 3346

Total man days : 14