Muster Roll No. : 667	Date From : 19/08/2023    Date To : 28/08/2023	Sanction No. : 1105002/2023-2024/114384/AS    Sanction Date : 07/08/2023
Work Code : 1105002035/DP/10511114175287	Work Name : AMRUT VATIKA VANIKARAN GRAM PANCHAYAT AT KARAMDADI -23/24

Measurement Book Detail

MB NO.  972        Page NO.  42

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 SVITABEN GJ-05-002-035-001/56 OTHER Karamdadi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JIRA BARB0DBJIRA 1105002WL002976 Credited 19/09/2023   2 JAYSUKHBHAI GJ-05-002-035-001/56 OTHER Karamdadi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JIRA BARB0DBJIRA 1105002WL002976 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 2560

Total man days : 20