Muster Roll No. : 1039	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 1105002/2023-2024/136462/AS    Sanction Date : 06/11/2023
Work Code : 1105002059/IF/100000000000455468	Work Name : Raising of Nursery for parmar nimuben anadbhai at prempara year 2023-24

Measurement Book Detail

MB NO.  0650        Page NO.  21

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 15 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 BABUBHAI(Self) GJ-05-002-059-001/415 OTHER P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA DHARI, DIST.- AMRELI, GUJARAT BARB0DHAMRE 1105002WL005258 Credited 25/03/2024   2 BAVNABEN(Wife) GJ-05-002-059-001/415 OTHER P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA DHARI, DIST.- AMRELI, GUJARAT BARB0DHAMRE 1105002WL005258 Credited 25/03/2024   3 REKHABEN(Wife) GJ-05-002-059-001/801 OTHER P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA DHARI SBIN0060032 1105002WL005258 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 3840

Total man days : 45