Muster Roll No. : 2187	Date From : 19/10/2023    Date To : 30/10/2023	Sanction No. : 1104008/2023-2024/57897/AS    Sanction Date : 24/08/2023
Work Code : 1104008011/IF/100000000000431952	Work Name : PARGHI CHHAGANBHAI KARSHANBHAI AAMBEDKAR AWAS BUDHANA

Measurement Book Detail

MB NO.  848        Page NO.  42353

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 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 DHANIBEN(Daughter-in-Law) GJ-04-008-011-001/105737 SC Budhana P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL004660 Credited 24/11/2023   2 CHAGANBHAI(Son) GJ-04-008-011-001/105737 SC Budhana P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA TANA BARB0DBTANA 1104008WL004660 Credited 24/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 3072

Total man days : 24