Muster Roll No. : 1072	Date From : 21/01/2024    Date To : 04/02/2024	Sanction No. : 1105002/2023-2024/148965/AS    Sanction Date : 26/12/2023
Work Code : 1105002011/IF/100000000000464187	Work Name : AAY-JSYSUKHBHAI KHODABHAI MAKWANA-AT-DEVALA-23/24

Measurement Book Detail

MB NO.  978        Page NO.  67

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 Makavana Jaysukhbhai Khodabhai(Self) GJ-05-002-011-001/207 SC Devla P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL005434 Credited 25/03/2024   2 Makavana Jayaben Jaysukhbhai(Wife) GJ-05-002-011-001/207 SC Devla P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL005434 Credited 25/03/2024   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