Muster Roll No. : 1062	Date From : 21/02/2024    Date To : 06/03/2024	Sanction No. : 1105010/2023-2024/137483/AS    Sanction Date : 23/10/2023
Work Code : 1105010009/IF/100000000000459136	Work Name : PDDUAY -MAHESHBHAI GOVINDBHAI DER

Measurement Book Detail

MB NO.  336        Page NO.  59

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 MAHESHBHAI GOVINDBHAI DER GJ-05-010-009-001/70045 OTHER Dhangla 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 GUNDARAN SBIN0060260 1105010WL005789 Credited 23/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3840

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

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

Total man days : 15