Muster Roll No. : 123	Date From : 03/04/2024    Date To : 16/04/2024	Sanction No. : 26-2020    Sanction Date : 28/01/2020
Work Code : 1115009001/IF/100000000000118331	Work Name : Const Of HALPATI AWAS AT AKALBARA(KASARA) NAYKA CHAMPABEN JANGUBHAI

Measurement Book Detail

MB NO.  255        Page NO.  29

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 SANIBEN GOVIND(Wife) GJ-15-009-001-002/202990 ST Kasara P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL001001 Credited 30/04/2024   2 NAYAKA GOVINDBHAI TETIYABHAI(Self) GJ-15-009-001-002/202990 ST Kasara P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001001 Credited 30/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28