Muster Roll No. : 7121	Date From : 16/10/2023    Date To : 29/10/2023	Sanction No. : 528/202324    Sanction Date : 04/04/2023
Work Code : 1109003027/IF/100000000000455616	Work Name : CONSTRUCTION PDDAY CONVERSION OF RAJESHKUMAR MANGABHAI RAVAL@ GOLVADA@ IDAR 2023-24

Measurement Book Detail

MB NO.  345        Page NO.  2

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 RAVAL RAJESHKUMAR MANGALBHAI(Self) GJ-09-003-027-001/960816070 OTHER Golvada P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VERABAR BARB0DBVERA 1109003WL016783 Credited 24/11/2023   2 RAVAL CHANDRIKABEN RAJESHKUMAR(Wife) GJ-09-003-027-001/960816070 OTHER Golvada P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VERABAR BARB0DBVERA 1109003WL016783 Credited 24/11/2023   Daily Attendence 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 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28