Muster Roll No. : 2671	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1104007/2023-2024/54820/AS    Sanction Date : 12/05/2023
Work Code : 1104007017/RC/100000000000169524	Work Name : Mitti road in smshan at village Dedarda 23-24

Measurement Book Detail

MB NO.  488        Page NO.  24393

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 pareshbhai manjibhai chudasama(Self) GJ-04-007-017-001/110834 OTHER Dedarada X X X X X X X A P P P P P P P 7 196.8571429 1378 0 0 1378 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 2 kinjalben pareshbhai chudasama(Wife) GJ-04-007-017-001/110834 OTHER Dedarada X X X X X X X A P P P P P P P 7 196.8571429 1378 0 0 1378 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai Daily Attendence 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2756

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

Total Cash payment(In Rs.) Cash 2756 Average Per labour 1378

Total man days : 14