Muster Roll No. : 1202	Date From : 27/09/2023    Date To : 02/10/2023	Sanction No. : 1104002/2023-2024/114000/AS    Sanction Date : 04/08/2023
Work Code : 1104002031/DP/10511114176085	Work Name : Amrut vatika at Trambak Prathmik shala 2023/24

Measurement Book Detail

MB NO.  73        Page NO.  3645

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 Gitaben ashokbhai chauhan(Wife) GJ-04-002-031-001/177433 OTHER Trambak P P P P P P 6 256 1536 0 0 1536 UNION BANK OF INDIA BHANDARIA UBIN0540617 1104002WL004119 Credited 03/11/2023   2 Ashokbhai dayalbhai chauhan(Self) GJ-04-002-031-001/177433 OTHER Trambak P P P P P P 6 256 1536 0 0 1536 AXIS BANK MAMSA UTIB0002265 1104002WL004119 Credited 03/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 3072 Average Per labour 1536

Total man days : 12