Muster Roll No. : 3633	Date From : 12/06/2023    Date To : 17/06/2023	Sanction No. : 1109001/2023-2024/54199/AS    Sanction Date : 24/05/2023
Work Code : 1109001019/RC/100000000000169281	Work Name : Usariya khetar sim ma javana rasta par matikam@gadha @2023-24 (1109001019/RC/100000000000169281)

Measurement Book Detail

MB NO.  044        Page NO.  34

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 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 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P P A 5 189 945 0 0 945 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 01/07/2023   2 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1895 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1895 Average Per labour 947.5

Total man days : 10