Muster Roll No. : 5128	Date From : 07/11/2022    Date To : 20/11/2022	Sanction No. : 393/2    Sanction Date : 06/03/2017
Work Code : 1117032007/IF/8808560503	Work Name : GROUP WELL@VASAVA NAVJIBHAI RANIYABHAI .AT.DIVTAN (1117032007/IF/8808560503)

Measurement Book Detail

MB NO.  4501        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 RAMILABEN(Wife) GJ-17-032-020-003/11218627 ST Kali jaman P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012339 Credited 01/12/2022   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 3206 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 3206

Total man days : 14