Muster Roll No. : 564	Date From : 06/06/2023    Date To : 20/06/2023	Sanction No. : 1105010/2022-2023/202453/AS    Sanction Date : 29/10/2022
Work Code : 1105010033/IF/100000000000396566	Work Name : AAY-Kishorbhai Nanjibhai paramr-at sanaliya

Measurement Book Detail

MB NO.  735        Page NO.  92

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 15 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 NAYANABEN KISHORBHAI PARMAR(Wife) GJ-05-010-033-001/103 OTHER Sanaliya P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001418 Credited 03/07/2023   2 KISHORBHAI(Self) GJ-05-010-033-001/103 OTHER Sanaliya P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001418 Credited 03/07/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30