Muster Roll No. : 2079	Date From : 09/11/2023    Date To : 23/11/2023	Sanction No. : 1104013/2023-2024/70031/AS    Sanction Date : 21/06/2023
Work Code : 1104007073/IF/100000000000434035	Work Name : Pandit Dindayal Upadhyay Awas At Sanala(Gamara Savitaben Valabhai)

Measurement Book Detail

MB NO.  322        Page NO.  16073

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 15 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 Gamara Valabhai Bhurabhai(Self) GJ-04-007-073-001/137916 OTHER Sanala P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA JESAR SBIN0060022 1104007WL004896 Credited 01/01/2024   2 Gamara Savitaben Valabhai(Wife) GJ-04-007-073-001/137916 OTHER Sanala P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA JESAR SBIN0060022 1104007WL004896 Credited 01/01/2024   Daily Attendence 2 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 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30