Muster Roll No. : 1116	Date From : 06/07/2023    Date To : 10/07/2023	Sanction No. : 1104002/2020-2021/85407/AS    Sanction Date : 23/09/2020
Work Code : 1104002006/DP/10511114115026	Work Name : VANIKARAN IN KAMNATH MAHADEV AT-GHOGHA

Measurement Book Detail

MB NO.  58        Page NO.  2891

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 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 BHANUBEN JAYANTIBHAI GOHIL(Self) GJ-04-002-006-002/216280 OTHER P P P P P 5 123.4 617 0 0 617 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002095 Credited 28/07/2023   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 617

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

Total Cash payment(In Rs.) Cash 617 Average Per labour 617

Total man days : 5