Muster Roll No. : 1145	Date From : 05/03/2024    Date To : 18/03/2024	Sanction No. : 1104012/2023-2024/13509/AS    Sanction Date : 31/01/2024
Work Code : 1104012007/IF/100000000000472074	Work Name : PDAY of Dhoriya Muktaben Maheshbhai at Datretiya 2023-24

Measurement Book Detail

MB NO.  240        Page NO.  11976

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 Dhoriya Muktaben Maheshbhai(Self) GJ-04-012-007-001/212517 OTHER Datretiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL006577 Credited 23/04/2024   2 Dhoriya Nital Maheshbhai(Daughter) GJ-04-012-007-001/212517 OTHER Datretiya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA SARTHANA BARB0SARSUR 1104012WL006577 Credited 23/04/2024   Daily Attendence 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 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28