Muster Roll No. : 932	Date From : 12/10/2023    Date To : 25/10/2023	Sanction No. : 1104012/2022-2023/28223/AS    Sanction Date : 15/03/2023
Work Code : 1104012035/IF/100000000000419558	Work Name : AAY of Karpara Dharmendra Paljibhai at Navagam(Lo) 2022-23

Measurement Book Detail

MB NO.  240        Page NO.  11962

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 Katapara Palabhai Hamirbhai(Self) GJ-04-012-035-001/112027 SC Navagam (Loliyana) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004398 Credited 03/11/2023   2 Katapara Dhirajbhai Palabhai(Son) GJ-04-012-035-001/112027 SC Navagam (Loliyana) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL004398 Credited 03/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28