Muster Roll No. : 1952	Date From : 20/02/2024    Date To : 05/03/2024	Sanction No. : 1104003/2023-2024/9704/AS    Sanction Date : 03/02/2024
Work Code : 1104003093/IF/100000000000470312	Work Name : SAKHVADAR DIN DAYAL AWAS(SAMANTBHAI NATHABHAI)WORK 2023 24

Measurement Book Detail

MB NO.  785        Page NO.  39209

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 JAYKISHANBHAI SAMATBHAI(Son) GJ-04-003-093-001/207602 OTHER Sakhvadar 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 SARTANPAR SBIN0015818 1104003WL006501 Credited 23/04/2024   2 RATHOD KASHIBEN SAMATBHAI(Self) GJ-04-003-093-001/207602 OTHER Sakhvadar P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL006501 Credited 23/04/2024   Daily Attendence 2 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 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30