Muster Roll No. : 1389	Date From : 06/02/2024    Date To : 17/02/2024	Sanction No. : 1104002/2023-2024/143963/AS    Sanction Date : 08/12/2023
Work Code : 1104002005/IF/100000000000462893	Work Name : PDAY JAMBUCHA VIJAYBHAI KABABHAI AT CHHAYA 2023/24

Measurement Book Detail

MB NO.  73        Page NO.  3648

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 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 USHABEN RANCHODBHAI JAMBUCA GJ-04-002-005-001/154415 OTHER Chhaya P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL006240 Credited 13/04/2024   2 jambucha vijaybhai kababhai(Self) GJ-04-002-005-001/172721-A OTHER Chhaya P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL006240 Credited 13/04/2024   Daily Attendence 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 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 3072

Total man days : 24