Muster Roll No. : 2801	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124003/2023-2024/53291/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200346	Work Name : STONE BUNDING AT VILLAGE ANDU PACHIYABHAI CHHAGDABHAI

Measurement Book Detail

MB NO.  529        Page NO.  24

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 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 VASAVA DILIPBHAI PACHIYABHAI(Self) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   2 VASAVA SUNITABEN DILIPBHAIBHAI(Wife) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 1250

Total man days : 10