Muster Roll No. : 1014	Date From : 18/01/2024    Date To : 01/02/2024	Sanction No. : 1105010/2023-2024/137659/AS    Sanction Date : 23/10/2023
Work Code : 1105010023/IF/100000000000459257	Work Name : PDDUAY-SAVITABEN PRAGJIBHAI PARMAR AT LILIYA

Measurement Book Detail

MB NO.  336        Page NO.  25

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 15 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 PARMAR ARUNABEN DIPAKBHAI GJ-05-010-023-001/11395 OTHER Lilia P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL005412 Credited 25/03/2024   2 PARMAR DIPAKBHAI PRAGJIBHAI GJ-05-010-023-001/11395 OTHER Lilia P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL005412 Credited 25/03/2024   Daily Attendence 2 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 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30