Muster Roll No. : 154	Date From : 13/04/2023    Date To : 26/04/2023	Sanction No. : 1104007/2022-2023/1229/AS    Sanction Date : 20/03/2023
Work Code : 1104007081/IF/100000000000408507	Work Name : kamliya ghugha mulu pdduay works at village vadal 22-23

Measurement Book Detail

MB NO.  398        Page NO.  19853

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 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 kamliya ghughabhai mulubhai(Self) GJ-04-007-081-001/237763 OTHER Vadal P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL000336 Credited 10/05/2023   2 kamliya mansaben ghughabhai(Wife) GJ-04-007-081-001/237763 OTHER Vadal P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL000336 Credited 10/05/2023   Daily Attendence 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 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28