Muster Roll No. : 783	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 1104001/2023-2024/113252/AS    Sanction Date : 03/08/2023
Work Code : 1104001029/DP/10511114174715	Work Name : AMRUTVATIKA NAVA MADHIYA 2023-24

Measurement Book Detail

MB NO.  962        Page NO.  48091

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 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 CHAUHAN RAMUBEN BHOLABHAI(Self) GJ-04-001-029-001/232778 OTHER Nava Madhiya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA NARI SBIN0003764 1104001WL003270 Credited 20/09/2023   2 CHAUHAN CHAKUMEN BHOLABHAI(Daughter) GJ-04-001-029-001/232778 OTHER Nava Madhiya P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA NARI SBIN0003764 1104001WL003270 Credited 20/09/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 3584 Average Per labour 1792

Total man days : 14