Muster Roll No. : 3764	Date From : 30/01/2024    Date To : 13/02/2024	Sanction No. : 1120003/2022-2023/113721/AS    Sanction Date : 14/09/2022
Work Code : 1120003014/IF/100000000000357254	Work Name : AT.GANVADA THAKOR BHAVANJI KALUJI GRASS DEV.WORK JOB NO-2574018 (2022-23)

Measurement Book Detail

MB NO.  5307        Page NO.  9

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 BHAVANJI(Self) GJ-20-003-014-001/2574018 OTHER Ganvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA SIDHPUR UBIN0534277 1120003WL011168 Credited 12/04/2024   Daily Attendence 1 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 0 Amount Paid Other 3840

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

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

Total man days : 15