Muster Roll No. : 1182	Date From : 19/03/2024    Date To : 28/03/2024	Sanction No. : 1105002/2023-2024/36257/AS    Sanction Date : 01/03/2024
Work Code : 1105002005/IF/100000000000478562	Work Name : PDDUAY-GOSAI CHOTUGIRI GAJRAJGAR{JC-88}-AT-BORADI-23/24

Measurement Book Detail

MB NO.  528        Page NO.  9

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 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 CHOTUGIRIBHAI(Self) GJ-05-002-005-001/88 OTHER Boradi P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA DHARI SBIN0060032 1105002WL006051 Credited 23/04/2024   2 RACHILABEN(Wife) GJ-05-002-005-001/88 OTHER Boradi P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA DHARI SBIN0060032 1105002WL006051 Credited 23/04/2024   Daily Attendence 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 5120

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 2560

Total man days : 20