Muster Roll No. : 1491	Date From : 13/09/2023    Date To : 13/09/2023	Sanction No. : 15/2023    Sanction Date : 01/08/2023
Work Code : 1120001014/DP/10511114180915	Work Name : Dhokavada Village Amrut Vatika And Shila Falakam Work 2023-24 (1120001014/DP/10511114180915)

Measurement Book Detail

MB NO.  4950        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 AYAR RATNA RAMA GJ-20-001-014-001/10 OTHER Dhokavada P 1 200 200 0 0 200 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL0007395 Credited 03/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 200 Average Per labour 200

Total man days : 1