Muster Roll No. : 1219	Date From : 08/08/2023    Date To : 19/08/2023	Sanction No. : 1104004/2023-2024/113163/AS    Sanction Date : 03/08/2023
Work Code : 1104004069/DP/10511114173047	Work Name : Lakhupara amrut vatika work 2023_24

Measurement Book Detail

MB NO.  125        Page NO.  6206

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 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 kanubhai manglubhai jajda(Self) GJ-04-004-069-001/271818 OTHER Lakhupara P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA MAHUVA BKID0003207 1104004WL003525 Credited 19/09/2023   Daily Attendence 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 3072

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

Total Cash payment(In Rs.) Cash 3072 Average Per labour 3072

Total man days : 12