Muster Roll No. : 2721	Date From : 09/10/2023    Date To : 23/10/2023	Sanction No. : 17    Sanction Date : 29/06/2021
Work Code : 1120003039/IF/100000000000217804	Work Name : AT.NIDRODA PRAJAPATI RAMESHBHAI BABUBHAI PDDAY JOB NO-1082 (2021-22)

Measurement Book Detail

MB NO.  3819        Page NO.  85

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 PRAJAPATI RAMESHKUMAR BABUBHAI(Self) GJ-20-003-039-001/1082 OTHER Nidroda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA KAKOSHI BARB0DBKAKO 1120003WL008320 Credited 03/11/2023   Daily Attendence 1 1 1 1 1 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 3585

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

Total Cash payment(In Rs.) Cash 3585 Average Per labour 3585

Total man days : 15