Muster Roll No. : 11226	Date From : 14/03/2024    Date To : 23/03/2024	Sanction No. : 1109001/2023-2024/127207/AS    Sanction Date : 07/10/2023
Work Code : 1109001021/IF/100000000000451634	Work Name : HORTICULTURE WORK FOR PARMAR BHARATKUMAR PUNJAJI KHATA NO.105 SURVE NO.47 AT GAMBHOI

Measurement Book Detail

MB NO.  77        Page NO.  56

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 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 BHARATJI GJ-09-001-021-001/7705815 OTHER Gambhoi P P P P P P P P P P 10 256 2560 0 0 2560 BARODA GUJARAT GRAMIN BANK GAMBHOI BARB0BGGBXX 1109001WL027046 Credited 23/04/2024   Daily Attendence 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 2560

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

Total Cash payment(In Rs.) Cash 2560 Average Per labour 2560

Total man days : 10