Muster Roll No. : 1670	Date From : 13/07/2023    Date To : 27/07/2023	Sanction No. : 1104007/2023-2024/54822/AS    Sanction Date : 28/05/2023
Work Code : 1104007076/IF/100000000000429943	Work Name : mangabhai patabhai gohil aay works at village senjaliya 23-24

Measurement Book Detail

MB NO.  41002        Page NO.  2050092

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 Mangabhai Patabhai Gohil(Self) GJ-04-007-076-001/81521 OTHER Senjaliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL002506 Credited 01/08/2023   2 MAHENDRA MANGA GOHIL(Son) GJ-04-007-076-001/81521 OTHER Senjaliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL002506 Credited 01/08/2023   3 ANIL MANGA GOHIL(Son) GJ-04-007-076-001/81521 OTHER Senjaliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL002506 Credited 01/08/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 3840

Total man days : 45