Muster Roll No. : 4023	Date From : 19/02/2024    Date To : 04/03/2024	Sanction No. : 1120003/2020-2021/108557/AS    Sanction Date : 15/01/2021
Work Code : 1120003029/IF/100000000000138560	Work Name : At.Lukhasan,Prajapati Dineshbhai Kalubhai,Job-no-11203647,Grass Devlopment Work 2020-21

Measurement Book Detail

MB NO.  4111        Page NO.  99

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 Prajapati Dineshbhai Kalubhai(Self) GJ-20-003-029-001/11203647 OTHER Lukhasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA SIDHPUR BRANCH BARB0SIDHPU 1120003WL011860 Credited 19/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3585

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

Total Cash payment(In Rs.) Cash 3585 Average Per labour 3585

Total man days : 15