Muster Roll No. : 1926	Date From : 19/09/2023    Date To : 02/10/2023	Sanction No. : 1104007/2023-2024/96427/AS    Sanction Date : 14/08/2023
Work Code : 1104007013/IF/100000000000443612	Work Name : makwana samatbhai nathabhai pdduay works at village bodananes23-24

Measurement Book Detail

MB NO.  41038        Page NO.  2051899

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 samatbhai nathabhai(Self) GJ-04-007-013-001/115203-A OTHER Bodana Nes P P P P P P P P P P P P P P 14 256 3584 0 0 3584 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL003985 Credited 03/11/2023   2 ujiben samatbhai(Wife) GJ-04-007-013-001/115203-A OTHER Bodana Nes P P P P P P P P P P P P P P 14 256 3584 0 0 3584 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL003985 Credited 03/11/2023   Daily Attendence 2 2 2 2 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 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28