Muster Roll No. : 817	Date From : 15/08/2023    Date To : 24/08/2023	Sanction No. : 1105010/2023-2024/40631/AS    Sanction Date : 10/07/2023
Work Code : 1105010030/IF/100000000000420974	Work Name : PDDUY- DHIRUBHAI DHANJIBHAI ASHODARA AT PUTALIYA

Measurement Book Detail

MB NO.  336        Page NO.  6

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 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 Aasodara Kanchanben Sunilbhai(Daughter-in-Law) GJ-05-010-030-001/17916 OTHER Putaliya P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK SALDI SBIN0RRSRGB 1105010WL002940 Credited 19/09/2023   2 DHIRUBHAI DHANJIBHAI ASHODRA(Father-in_Law) GJ-05-010-030-001/17916 OTHER Putaliya P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK SALDI SBIN0RRSRGB 1105010WL002940 Credited 19/09/2023   3 MADHUBEN DHANJIBHAI ASHODRA GJ-05-010-030-001/17916 OTHER Putaliya P P P P P P P P P P 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK SALDI SBIN0RRSRGB 1105010WL002940 Credited 19/09/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 2560

Total man days : 30