Muster Roll No. : 1724	Date From : 15/05/2023    Date To : 28/05/2023	Sanction No. : 250-5    Sanction Date : 15/10/2022
Work Code : 1125001046/IF/GIS/169719	Work Name : H G N A @kumbhar faliya- chandubhai kikabhai nayka

Measurement Book Detail

MB NO.  25        Page NO.  65

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 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 Chandubhai Kikabhai Nayka(Self) GJ-25-001-046-001/9804212 ST Kumbhar Faliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UCO BANK NAVSARI UCBA0000092 1125001WL003326 Credited 09/06/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3346 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3346 Average Per labour 3346

Total man days : 14