Muster Roll No. : 619	Date From : 11/08/2023    Date To : 20/08/2023	Sanction No. : 1105002/2023-2024/111482/AS    Sanction Date : 03/08/2023
Work Code : 1105002031/DP/10511114172722	Work Name : AMRUT VATIKA VANIKARAN PRAM SCHOOL AT JIIRA-2023-24

Measurement Book Detail

MB NO.  0972        Page NO.  3

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 GONDALIYA KISHORBHAI GANGARAM GJ-05-002-031-001/363 OTHER Jira P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JIRA BARB0DBJIRA 1105002WL002781 Credited 20/09/2023   Daily Attendence 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 2560

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

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

Total man days : 10