Muster Roll No. : 1356	Date From : 18/01/2024    Date To : 29/01/2024	Sanction No. : 1104002/2023-2024/137510/AS    Sanction Date : 20/10/2023
Work Code : 1104002013/IF/100000000000459127	Work Name : PDAY BHAVNABA RAVUBHA GOHIL AT KHARAKADI 2023/24

Measurement Book Detail

MB NO.  378        Page NO.  18891

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 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 GOHIL MAHAVIRSINH RAVUBHA(Son) GJ-04-002-013-001/217043 OTHER Kharkadi P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL005905 Credited 25/03/2024   2 GOHIL BHAVNABA RAVUBHA(Self) GJ-04-002-013-001/217043 OTHER Kharkadi P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA VALUKAD BKID0003214 1104002WL005905 Credited 25/03/2024   Daily Attendence 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 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 3072

Total man days : 24