Muster Roll No. : 19367	Date From : 13/12/2022    Date To : 13/12/2022	Sanction No. : 1109007/2022-2023/179921/AS    Sanction Date : 04/11/2022
Work Code : 1109007008/DP/10511114161223	Work Name : નિનામા નારણભાઈ સુરજીભાઈ ના ખેતર મા બાગાયત નુ કામ ૨૦૨૨-૨૩ (1109007008/DP/10511114161223)

Measurement Book Detail

MB NO.  03        Page NO.  23

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RAMESH GJ-09-007-008-003/74111046 OTHER Ghorvada P 1 239 239 0 0 239 BANK OF BARODA ISARI BARB0DBISAR 1109007WL015464 Credited 21/12/2022   Daily Attendence 1

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