Muster Roll No. : 31	Date From : 01/04/2024    Date To : 06/04/2024	Sanction No. : 1105010/2021-2022/98946/AS    Sanction Date : 03/07/2021
Work Code : 1105010032/IF/100000000000193880	Work Name : PDDUAY-MANUBHAI GHAGANBHAI GOHIL

Measurement Book Detail

MB NO.  336        Page NO.  31

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 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 MANUBHAI GHAGANBHAI GOHIL(Self) GJ-05-010-032-001/123698 OTHER Saldi P P P P P P 6 229 1374 0 0 1374 SAURASTRA GRAMIN BANK SALDI SBIN0RRSRGB 1105010WL000030 Credited 23/04/2024   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1374

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

Total Cash payment(In Rs.) Cash 1374 Average Per labour 1374

Total man days : 6