Muster Roll No. : 19155	Date From : 20/01/2023    Date To : 21/01/2023	Sanction No. : 1123007/2021-2022/26029/AS    Sanction Date : 26/03/2022
Work Code : 1123007029/RC/GIS/111286	Work Name : KABIR SHAHEB NA MANDIR THI SHAMSHAN GHAR SUSDHI GP KELIYA (1123007029/RC/GIS/111286)

Measurement Book Detail

MB NO.  5824        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Juvansing Amrabhai GJ-23-007-029-001/5561460 OTHER Keliya P A 1 239 239 0 0 239 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054878 Credited 27/01/2023   Daily Attendence 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 239

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

Total Cash payment(In Rs.) Cash 239 Average Per labour 239

Total man days : 1