Muster Roll No. : 1012	Date From : 15/02/2024    Date To : 29/02/2024	Sanction No. : 1105009/2023-2024/147864/AS    Sanction Date : 11/12/2023
Work Code : 1105009007/IF/100000000000463915	Work Name : CONSTR OF STATE SCHEME HOUSE FOR INDIVIDUALS SOLANKI MADHUBHAI MANGABHAI AT BHATVADAR

Measurement Book Detail

MB NO.  1037        Page NO.  44

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 MADHAVBHAI(Self) GJ-05-009-007-001/68 SC Bhatvadar 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 DAMNAGAR SBIN0060039 1105009WL005795 Credited 19/04/2024   2 CHANDRIKABEN(Wife) GJ-05-009-007-001/68 SC Bhatvadar 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 DAMNAGAR SBIN0060039 1105009WL005795 Credited 19/04/2024   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 7680 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30