Muster Roll No. : 1060	Date From : 25/04/2023    Date To : 04/05/2023	Sanction No. : 7422-7541    Sanction Date : 01/04/2022
Work Code : 1120006050/IF/100000000000422435	Work Name : PDDUY WORK ORUMANA VAGHARI BHARATBHAI CHATURBHAI 2022 (1120006050/IF/100000000000422435)

Measurement Book Detail

MB NO.  5032        Page NO.  44

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 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 vaghari Bharatbhai Chaturbhai(Son) GJ-20-006-050-001/27-B OTHER Orumana P P P P P P P P P P 10 256 2560 0 0 2560 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL001552 Credited 12/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 2560 Average Per labour 2560

Total man days : 10