Muster Roll No. : 1253	Date From : 19/08/2023    Date To : 02/09/2023	Sanction No. : 1104013/2023-2024/69706/AS    Sanction Date : 21/06/2023
Work Code : 1104004121/IF/100000000000433594	Work Name : Pandit Dindayal Upadhyay Awas At Ugalvan(Hariyani Ishvardas Kalidas)

Measurement Book Detail

MB NO.  318        Page NO.  15855

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 Hariyani Ishavardas Kalidas(Self) GJ-04-004-121-001/45923 OTHER Ugalvan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL003554 Credited 19/09/2023   2 HAriyani Madhubhai Ishavardas(Wife) GJ-04-004-121-001/45923 OTHER Ugalvan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL003554 Credited 19/09/2023   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 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30