Muster Roll No. : 124	Date From : 03/04/2024    Date To : 16/04/2024	Sanction No. : 27/2019    Sanction Date : 28/01/2020
Work Code : 1115009001/IF/100000000000138008	Work Name : Const Of HALPATI AWAS AT KASARA NAYKA NASLABHAI BHUKHLABHAI

Measurement Book Detail

MB NO.  255        Page NO.  32

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 NAYKA KALIYABHAI HATIYABHAI(Self) GJ-15-009-001-002/6989 ST Kasara P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001002 Credited 30/04/2024   2 NAYKA GICHLIBENKALIYABHAI(Wife) GJ-15-009-001-002/6989 ST Kasara P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001002 Credited 30/04/2024   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 7168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28