Muster Roll No. : 1858	Date From : 14/12/2022    Date To : 27/12/2022	Sanction No. : 1104007/2022-2023/68818/AS    Sanction Date : 17/05/2022
Work Code : 1104007023/IF/100000000000339339	Work Name : aalji hamir babariya aay work at village gheti 22-23

Measurement Book Detail

MB NO.  485        Page NO.  24211

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 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 aljibhai hamirbhai babariya(Self) GJ-04-007-023-001/243079 OTHER Gheti P P P P P P P P P P P P P P 14 229 3206 0 0 3206 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004307 Credited 02/01/2023   Daily Attendence 1 1 1 1 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 3206

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 3206

Total man days : 14