Muster Roll No. : 2719	Date From : 19/03/2024    Date To : 29/03/2024	Sanction No. : 1104007/2023-2024/54820/AS    Sanction Date : 12/05/2023
Work Code : 1104007017/RC/100000000000169524	Work Name : Mitti road in smshan at village Dedarda 23-24

Measurement Book Detail

MB NO.  488        Page NO.  24395

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 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 jasamatbhai laljibhai jethava(Husband) GJ-04-007-017-001/211770 OTHER Dedarada X N P P P P P P P P P 9 205.7777 1852 0 0 1852 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai Daily Attendence 0 0 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 1852

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

Total Cash payment(In Rs.) Cash 1852 Average Per labour 1852

Total man days : 9