Muster Roll No. : 14516	Date From : 21/02/2024    Date To : 05/03/2024	Sanction No. : 1119005/2022-2023/75345/AS    Sanction Date : 10/05/2022
Work Code : 1119003042/IF/100000000000337616	Work Name : STONE WALL WORK AT VILLAGE BARDA SAYNUBEN DAVALBHAI IN LEND (1119003042/IF/100000000000337616)

Measurement Book Detail

MB NO.  59        Page NO.  28

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 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 KALUBHAI DONGARUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P P P A P P P A A A A P P P 9 256 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005883 Credited 23/04/2024   2 EMALBEN KALUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P P P A P P P A A P A P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005883 Credited 23/04/2024   Daily Attendence 2 2 2 0 2 2 2 0 0 1 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4864 Average Per labour 2432

Total man days : 19