Muster Roll No. : 389	Date From : 08/05/2024    Date To : 18/05/2024	Sanction No. : 1105010/2023-2024/24399/AS    Sanction Date : 23/02/2024
Work Code : 1105010029/IF/100000000000469637	Work Name : AAY-SURESHBHAI JAGABHAI BAGDA AT PUNJAPADER

Measurement Book Detail

MB NO.  336        Page NO.  64

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 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 SURESHBHAI JAGABHAI BAGADA(Grandfather) GJ-05-010-029-001/94966 OTHER Punjapadar P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000631 Credited 25/05/2024   2 GAURIBEN GJ-05-010-029-001/94966 OTHER Punjapadar P P P P P P P X X X X 7 256 1792 0 0 1792 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000631 Credited 25/05/2024   Daily Attendence 2 2 2 2 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 2304

Total man days : 18