Muster Roll No. : 681	Date From : 04/10/2023    Date To : 18/10/2023	Sanction No. : 1104009/2023-2024/113049/AS    Sanction Date : 04/09/2023
Work Code : 1104009037/IF/100000000000443943	Work Name : PDDUAY Rathod Jinabhai Valjibhai Timba

Measurement Book Detail

MB NO.  554        Page NO.  27653

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 RATHOD JINABHAI VALJIBHAI(Son) GJ-04-009-037-001/202191 OTHER Timba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL004306 Credited 03/11/2023   2 RATHOD VARSHABEN JINABHAI(Daughter-in-Law) GJ-04-009-037-001/202191 OTHER Timba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL004306 Credited 03/11/2023   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 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30