Muster Roll No. : 1074	Date From : 21/01/2024    Date To : 04/02/2024	Sanction No. : 1105002/2023-2024/150180/AS    Sanction Date : 19/12/2023
Work Code : 1105002059/IF/100000000000463563	Work Name : AAY-HARIBHAI DUDABHAI RATHOD-AT-PREMPARA-23/24

Measurement Book Detail

MB NO.  978        Page NO.  64

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 Rasikbhai Haribhai Rathod(Son) GJ-05-002-059-001/1065 OTHER P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL005440 Credited 25/03/2024   2 Bhartiben Rasikbhai Rathod(Daughter-in-Law) GJ-05-002-059-001/1065 OTHER P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL005440 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