Muster Roll No. : 779	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 1104001/2023-2024/113695/AS    Sanction Date : 03/08/2023
Work Code : 1104001051/DP/10511114174761	Work Name : AMRUTVATIKA THORDI 2023-24

Measurement Book Detail

MB NO.  962        Page NO.  48081

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 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 GOHIL ARVINDSINH CHATURSINH(Self) GJ-04-001-051-001/14853-A OTHER Thordi P P A P P P P 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104001WL003183 Credited 20/09/2023   Daily Attendence 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 1536 Average Per labour 1536

Total man days : 6