Muster Roll No. : 1073	Date From : 27/02/2024    Date To : 12/03/2024	Sanction No. : 1105010/2023-2024/24354/AS    Sanction Date : 23/02/2024
Work Code : 1105010029/IF/100000000000469647	Work Name : PDDUAY-GALSANIYA KANUBHAI JASABHAI AT PUNJAPADER

Measurement Book Detail

MB NO.  336        Page NO.  61

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 GALSANIYA KANUBHAI JESABHAI(Self) GJ-05-010-029-001/17502 OTHER Punjapadar 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 LILIYA MOTA SBIN0060043 1105010WL005899 Credited 23/04/2024   2 GALSANIYA VIMALABEN KANUBHAI(Wife) GJ-05-010-029-001/17502 OTHER Punjapadar 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 LILIYA MOTA SBIN0060043 1105010WL005899 Credited 23/04/2024   3 GALSANIYA SHAILESHBHAI KANUBHAI GJ-05-010-029-001/17502 OTHER Punjapadar 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 LILIYA MOTA SBIN0060043 1105010WL005899 Credited 23/04/2024   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