Muster Roll No. : 1591	Date From : 27/09/2023    Date To : 11/10/2023	Sanction No. : 969/60    Sanction Date : 18/07/2023
Work Code : 1120001010/IF/100000000000448496	Work Name : Daigamda Village AAY Work At Gohil Soma Verasi 2023-24 (1120001010/IF/100000000000448496)

Measurement Book Detail

MB NO.  4953        Page NO.  9

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 CHAMAR SOMABHAI VERASIBHAI GJ-20-001-010-001/6 SC Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007831 Credited 03/11/2023   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 3840 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 15