Muster Roll No. : 3670	Date From : 15/03/2024    Date To : 29/03/2024	Sanction No. : 277    Sanction Date : 10/10/2023
Work Code : 1120005031/IF/100000000000464996	Work Name : Vaghari govindbhai ajmalbhai

Measurement Book Detail

MB NO.  5220        Page NO.  88

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 vaghari govindbhai ajmalbhai(Self) GJ-20-005-031-001/310 OTHER Sankra P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK ADIA BARB0BGGBXX 1120005WL012550 Credited 23/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 3584 Average Per labour 3584

Total man days : 14