Muster Roll No. : 11904	Date From : 25/12/2023    Date To : 29/12/2023	Sanction No. : 1124004/2023-2024/137566/AS    Sanction Date : 19/12/2023
Work Code : 1124004006/IF/GIS/202418	Work Name : STONE BUNDING WORK VASAVA AMRUTBHAI FATUBHAI FARM AT PATI (2023-24)

Measurement Book Detail

MB NO.  245        Page NO.  36

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 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 MUNGLABEN(Daughter) GJ-24-004-006-003/7843081 ST Pati P P P P P 5 235 1175 0 0 1175 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016396 Credited 12/03/2024   2 RAVITABEN GJ-24-004-006-003/7843049 ST Pati P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016396 Credited 12/03/2024   3 SHAILESHBHAI GJ-24-004-006-003/7843049 ST Pati P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016396 Credited 12/03/2024   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3525 Average Per labour 1175

Total man days : 15