Muster Roll No. : 33	Date From : 01/04/2024    Date To : 06/04/2024	Sanction No. : 1105010/2022-2023/935/AS    Sanction Date : 23/01/2023
Work Code : 1105010033/IF/100000000000406996	Work Name : AAY- Vinubhai Alabhai Dafda

Measurement Book Detail

MB NO.  336        Page NO.  31

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 DAFDA BHAVESHBHAI VINUBHAI GJ-05-010-033-001/117 SC Sanaliya P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000032 Credited 23/04/2024   2 DAFDA NILESHBHAI VINUBHAI(Son) GJ-05-010-033-001/117 SC Sanaliya P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000032 Credited 23/04/2024   3 VINUBHAI(Self) GJ-05-010-033-001/117 SC Sanaliya P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000032 Credited 23/04/2024   4 CHAMPABEN(Wife) GJ-05-010-033-001/117 SC Sanaliya P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000032 Credited 23/04/2024   Daily Attendence 4 4 4 4 4 4

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 1434

Total man days : 24