Muster Roll No. : 1033	Date From : 31/01/2024    Date To : 09/02/2024	Sanction No. : 1105010/2023-2024/92070/AS    Sanction Date : 10/07/2023
Work Code : 1105010023/IF/100000000000440697	Work Name : PDDUAY-KANTIBHAI BATUKBHAI GOHIL AT LILIYA MOTA

Measurement Book Detail

MB NO.  336        Page NO.  26

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 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 BHANUBEN GJ-05-010-023-001/125 SC Lilia P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL005520 Credited 12/04/2024   2 KANTIBHAI GJ-05-010-023-001/125 SC Lilia P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL005520 Credited 12/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 2560

Total man days : 20