Muster Roll No. : 2398	Date From : 10/01/2024    Date To : 25/01/2024	Sanction No. : 1104007/2023-2024/54822/AS    Sanction Date : 28/05/2023
Work Code : 1104007076/IF/100000000000429943	Work Name : mangabhai patabhai gohil aay works at village senjaliya 23-24

Measurement Book Detail

MB NO.  41002        Page NO.  2050094

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 16 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 Mangabhai Patabhai Gohil(Self) GJ-04-007-076-001/81521 OTHER Senjaliya P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005895 Credited 25/03/2024   Daily Attendence 1 1 1 1 1 1 1 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 4096

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

Total Cash payment(In Rs.) Cash 4096 Average Per labour 4096

Total man days : 16