Muster Roll No. : 10991	Date From : 16/12/2023    Date To : 25/12/2023	Sanction No. : 1120004/2022-2023/119812/AS    Sanction Date : 14/10/2022
Work Code : 1120004055/IF/100000000000361181	Work Name : Kamlivada Patel Vinodbhai Madhabhai J.NO (298) Grassland Development Work 2022-23

Measurement Book Detail

MB NO.  5142        Page NO.  62

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 Patel Vinodbhai Madhabhai(Self) GJ-20-004-055-001/298 OTHER Kamlivada P A A A A A A A A A 1 256 256 0 0 256 BANK OF INDIA KAMLIWADA BKID0002210 1120004WL009706 Credited 07/02/2024   Daily Attendence 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 256

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

Total Cash payment(In Rs.) Cash 256 Average Per labour 256

Total man days : 1