Muster Roll No. : 138	Date From : 08/05/2024    Date To : 21/05/2024	Sanction No. : 1104008/2021-2022/108707/AS    Sanction Date : 20/07/2021
Work Code : 1104008073/IF/100000000000200448	Work Name : CHAVDA VALLABHBHAI BOGHABHAI(PDDUAY) AT VILLEGE VARAL 2021-22

Measurement Book Detail

MB NO.  927        Page NO.  46302

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 VALLABHABHAI(Self) GJ-04-008-073-001/58179 OTHER Varal P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA TANA BARB0DBTANA 1104008WL000763 Credited 30/05/2024   2 MUKESHBHAI VALLBHBHAI CHAVDA(Son) GJ-04-008-073-001/58179 OTHER Varal P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA TANA BARB0DBTANA 1104008WL000763 Credited 30/05/2024   Daily Attendence 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 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28