Muster Roll No. : 1555	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 215_3    Sanction Date : 20/06/2023
Work Code : 1104004028/AV/100000000000104655	Work Name : Doliya Constr Of GP Office for Community 2023_24

Measurement Book Detail

MB NO.  139        Page NO.  6922

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 JOLIYA GITABEN NARSHIBHAI(Wife) GJ-04-004-028-001/145494 OTHER Doliya A A A P A P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL004748 Credited 01/02/2024   Daily Attendence 0 0 0 1 0 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 2816

Total man days : 11