Muster Roll No. : 554	Date From : 10/05/2023    Date To : 21/05/2023	Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926	Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24

Measurement Book Detail

MB NO.  497        Page NO.  24869

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 DABHI DHIRUBHAI SHAMJIBHAI(Self) GJ-04-007-056-001/52127-A OTHER Nava Sroda P P P P P P A P P P P P 11 244.8181818 2693 0 0 2693 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000963 Credited 30/05/2023   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2693

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

Total Cash payment(In Rs.) Cash 2693 Average Per labour 2693

Total man days : 11