Muster Roll No. : 155	Date From : 18/04/2024    Date To : 27/04/2024	Sanction No. : 0_013    Sanction Date : 02/02/2023
Work Code : 1104004023/IF/100000000000416316	Work Name : CONSTR OF BIO-GAS PLANT FOR MOHANBHAI SAMATBHAI AT CHUNA 2022_23

Measurement Book Detail

MB NO.  769        Page NO.  38433

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 GOHIL GIRDHARBHAI MOHNBHAI(Self) GJ-04-004-023-001/240392 OTHER Chuna P A A A A A A A A A 1 229 229 0 0 229 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL000384 Credited 04/05/2024   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 229

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

Total Cash payment(In Rs.) Cash 229 Average Per labour 229

Total man days : 1