Muster Roll No. : 1	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 1104003/2023-2024/162270/AS    Sanction Date : 31/01/2024
Work Code : 1104003069/IF/100000000000465254	Work Name : NAVA SANGANA GAME ABEDKAR AVAS (DHUDIBEN PREMAJIBHAI)WORK 2023-2024

Measurement Book Detail

MB NO.  785        Page NO.  39220

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 SOSA ARAJANBHAI PREMAJIBHAI(Son) GJ-04-003-069-001/269542 SC Nava Sangana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA TALAJA BKID0003212 1104003WL000313 Credited 29/04/2024   2 SOSA KAILASBEN ARAJANBHAI(Wife) GJ-04-003-069-001/269542 SC Nava Sangana 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 TALAJA, MAIN SBIN0060026 1104003WL000313 Credited 29/04/2024   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