Muster Roll No. : 27227	Date From : 28/08/2023    Date To : 28/08/2023	Sanction No. : 1109007/2023-2024/42061/AS    Sanction Date : 28/04/2023
Work Code : 1109007008/RC/100000000000168107	Work Name : ઘોરવાડા ગામે બક્ષી ફળી થી નદી તરફ જતાં રસ્તા નું કામ (1109007008/RC/100000000000168107)

Measurement Book Detail

MB NO.  56        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KAILASHBEN GJ-09-007-008-003/74111046 OTHER Ghorvada P 1 256 256 0 0 256 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL012648 Credited 19/09/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 256

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

Total Cash payment(In Rs.) Cash 256 Average Per labour 256

Total man days : 1