Muster Roll No. : 1953	Date From : 30/11/2023    Date To : 15/12/2023	Sanction No. : 1102017/2021-2022/91252/AS    Sanction Date : 10/07/2021
Work Code : 1102013096/DP/10511114123430	Work Name : VERAVAL BHADLI VILLAGE PLANTATION

Measurement Book Detail

MB NO.  517        Page NO.  89

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 16 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 ANJUBEN HANABHAI KAGADIYA(Wife) GJ-02-013-096-001/8592 OTHER VERAVAL BHADLI A A A A A P P A P P A P A A A A 5 256 1280 0 0 1280 BANK OF INDIA Vinchhiya BKID0003133 1102013WL006964 Credited 07/02/2024   Daily Attendence 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 1280 Average Per labour 1280

Total man days : 5