Muster Roll No. : 14085	Date From : 23/10/2023    Date To : 05/11/2023	Sanction No. : 515-2022    Sanction Date : 28/12/2022
Work Code : 1115013003/IF/100000000000414367	Work Name : Ambedkar Awas At Baidiya Dipakbhai KEsavbhai

Measurement Book Detail

MB NO.  117        Page NO.  18

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 PARMAR DIPAKBHAI KESHVBHAI(Self) GJ-15-013-003-001/69941 SC Baidiya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115013WL020772 Credited 24/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3346 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 14