Muster Roll No. : 1097	Date From : 30/01/2024    Date To : 13/02/2024	Sanction No. : 1105002/2023-2024/5759/AS    Sanction Date : 10/01/2024
Work Code : 1105002069/IF/100000000000469574	Work Name : AAY-MAHIDA HARESHBHAI GOVINDBHAI-AT-MALSHIKA-23/24

Measurement Book Detail

MB NO.  0978        Page NO.  89

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 Mahida Hareshbhai Govindbhai(Self) GJ-05-002-069-001/89 SC Malshika P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA DHARI, DIST.- AMRELI, GUJARAT BARB0DHAMRE 1105002WL005584 Credited 12/04/2024   2 Mahida Varshaben Hareshbhai(Wife) GJ-05-002-069-001/89 SC Malshika P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA DHARI SBIN0060032 1105002WL005584 Credited 12/04/2024   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 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30