Muster Roll No. : 137	Date From : 08/05/2024    Date To : 19/05/2024	Sanction No. : 1104008/2022-2023/175103/AS    Sanction Date : 26/09/2022
Work Code : 1104008072/IF/100000000000386825	Work Name : Valavad - Khimsuriya Anilbhai Ranabhai - AAY - 2022-23

Measurement Book Detail

MB NO.  848        Page NO.  42400

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 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 REKHABEN ANILBHAI KHIMSURIYA(Daughter-in-Law) GJ-04-008-072-001/60694 SC Valavad P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000762 Credited 30/05/2024   2 ANILBHAI RANABHAI KHIMSURIYA(Son) GJ-04-008-072-001/60694 SC Valavad P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF INDIA SONGADH BKID0003211 1104008WL000762 Credited 30/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24