Muster Roll No. : 1019	Date From : 18/01/2024    Date To : 01/02/2024	Sanction No. : 1105010/2022-2023/27056/AS    Sanction Date : 28/03/2023
Work Code : 1105010023/IF/100000000000420798	Work Name : PDDUAY SABIRBHAI ALIBHAI SHRIMAN AT LILIYA

Measurement Book Detail

MB NO.  336        Page NO.  25

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 SHIRMAN SABIRBHAI ALIBHAI(Self) GJ-05-010-023-001/149 OTHER Lilia P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL005416 Credited 25/03/2024   2 SHIRMAN SHABANABEN SABIRBHAI(Wife) GJ-05-010-023-001/149 OTHER Lilia P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL005416 Credited 25/03/2024   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 0 Amount Paid ST 0 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30