Muster Roll No. : 2131	Date From : 20/01/2024    Date To : 29/01/2024	Sanction No. : 1104004/2022-2023/76031/AS    Sanction Date : 12/05/2022
Work Code : 1104004102/WH/100000000000111937	Work Name : deepening of Ponds for Community at ratol 2022_23

Measurement Book Detail

MB NO.  755        Page NO.  37706

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 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 VAGH KHIMJIBHAI MALABHAI(Self) GJ-04-004-102-001/197360 OTHER Ratol P P P P A A A A A A 4 256 1024 0 0 1024 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL005938 Credited 25/03/2024   jankbhai 2 VAGH MANIBEN KHIMJIBHAI(Wife) GJ-04-004-102-001/197360 OTHER Ratol P P P P A A A A A A 4 256 1024 0 0 1024 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL005938 Credited 25/03/2024   jankbhai Daily Attendence 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2048

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

Total Cash payment(In Rs.) Cash 2048 Average Per labour 1024

Total man days : 8