Muster Roll No. : 1653	Date From : 22/09/2023    Date To : 26/09/2023	Sanction No. : 1104003/2023-2024/88915/AS    Sanction Date : 12/09/2023
Work Code : 1104003099/DP/10511114166424	Work Name : SHELAVADAR GAME VANIKARAN(SHELAVDAR FULSAR ROAD)2023 24

Measurement Book Detail

MB NO.  447        Page NO.  22331

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 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 KATARIYA HIMMATBHAI MADHABHAI(Self) GJ-04-003-099-001/199596 OTHER Shelavadar P A A P A 2 175.5 351 0 0 351 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL003901 Credited 03/11/2023   Daily Attendence 1 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 351

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

Total Cash payment(In Rs.) Cash 351 Average Per labour 351

Total man days : 2