Muster Roll No. : 24859	Date From : 24/01/2023    Date To : 05/02/2023	Sanction No. : 1114004/2022-2023/91101/AS    Sanction Date : 11/10/2022
Work Code : 1114004008/RC/100000000000144045	Work Name : Bodidara_Bhudarbhai Galabhai Home to Jangal_Mati Metal Road_S.No. 115b-p1

Measurement Book Detail

MB NO.  6670        Page NO.  91

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 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 PATELIYA AMRATBEN ANUPBHAI(Wife) GJ-14-004-008-001/1587752448 OTHER Bodidra khurd A P P P P A P P P A P P P 10 228 2280 0 0 2280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL035856 Credited 17/02/2023   Daily Attendence 0 1 1 1 1 0 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 2280

Total man days : 10