Muster Roll No. : 9416	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : 1123001/2022-2023/89775/AS    Sanction Date : 14/09/2022
Work Code : 1123001015/IF/100000000000335972	Work Name : cattle shed sangada sanjaybhai jugabhai dasla (1123001015/IF/100000000000335972)

Measurement Book Detail

MB NO.  141        Page NO.  62

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 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 PARMAR RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P P P P P P P P P 14 50 700 0 0 700 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL016380 Credited 15/06/2023   Daily Attendence 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 700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 700

Total man days : 14