Muster Roll No. : 1547	Date From : 27/10/2023    Date To : 07/11/2023	Sanction No. : 1104004/2023-2024/113163/AS    Sanction Date : 03/08/2023
Work Code : 1104004069/DP/10511114173047	Work Name : Lakhupara amrut vatika work 2023_24

Measurement Book Detail

MB NO.  125        Page NO.  6237

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 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 kanubhai manglubhai jajda(Self) GJ-04-004-069-001/271818 OTHER Lakhupara P P P A A A A A A A A A 3 256 768 0 0 768 BANK OF INDIA MAHUVA BKID0003207 1104004WL004698 Credited 24/11/2023   Daily Attendence 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 768

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

Total Cash payment(In Rs.) Cash 768 Average Per labour 768

Total man days : 3