Muster Roll No. : 51	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : 1104007/2023-2024/113783/AS    Sanction Date : 04/09/2023
Work Code : 1104007003/IF/100000000000449151	Work Name : rakeshbhai popatbhai dabhi dindayal awas at ankolali

Measurement Book Detail

MB NO.  498        Page NO.  24825

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 rakesh p dabhi(Self) GJ-04-007-003-001/2378-A OTHER Ankolali P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL000279 Credited 30/04/2024   Daily Attendence 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 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 3840

Total man days : 15