Muster Roll No. : 107	Date From : 21/04/2024    Date To : 21/04/2024	Sanction No. : 1104004/2022-2023/94552/AS    Sanction Date : 15/06/2022
Work Code : 1104004059/AV/100000000000089900	Work Name : CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE KHARED 2021_22

Measurement Book Detail

MB NO.  769        Page NO.  38431

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BAMBHANIYA DHARMSHIBHAI GOABARBHAI(Son) GJ-04-004-059-001/41536 OTHER Khared P 1 229 229 0 0 229 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL000269 Credited 29/04/2024   hareshbhai Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 229

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

Total Cash payment(In Rs.) Cash 229 Average Per labour 229

Total man days : 1