Muster Roll No. : 2503	Date From : 14/02/2024    Date To : 27/02/2024	Sanction No. : 1104007/2023-2024/59001/AS    Sanction Date : 15/06/2023
Work Code : 1104007061/IF/100000000000432334	Work Name : chauhan rameshbhai savjibhai pdduay work at village panderiya 23-24

Measurement Book Detail

MB NO.  393        Page NO.  19611

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 chauhan rameshbhai savjibhai(Self) GJ-04-007-061-001/250390 OTHER Panderiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006354 Credited 19/04/2024   2 chauhan nitaben rameshbhai(Wife) GJ-04-007-061-001/250390 OTHER Panderiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006354 Credited 19/04/2024   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 0 Amount Paid Other 7168

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

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

Total man days : 28