Muster Roll No. : 11	Date From : 01/04/2024    Date To : 06/04/2024	Sanction No. : 1105010/2020-2021/6122/AS    Sanction Date : 15/03/2021
Work Code : 1105010003/IF/100000000000150587	Work Name : PDDUAY SOLANKI KANUBHAI LAKHABHAI

Measurement Book Detail

MB NO.  336        Page NO.  30

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 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 SOLANKI PARESHBHAI KANUBHAI GJ-05-010-003-001/41 SC Bavada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000011 Credited 23/04/2024   2 SOLANKI MANISHABEN PARESHBHAI GJ-05-010-003-001/41 SC Bavada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000011 Credited 23/04/2024   3 SOLANKI KANUBHAI LAKHABHAI(Self) GJ-05-010-003-001/41 SC Bavada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000011 Credited 23/04/2024   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1344

Total man days : 18