Muster Roll No. : 867	Date From : 29/01/2022    Date To : 12/02/2022	Sanction No. : 1105009/2021-2022/193416/AS    Sanction Date : 10/10/2021
Work Code : 1105009027/RS/99759944347	Work Name : KERALA CONSTRUCTION OF SOAKPIT FOR COMMUNITY SBM/MGNREGA CONVERSATION

Measurement Book Detail

MB NO.  0473        Page NO.  59

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 HARESHBHAI(Self) GJ-05-009-027-001/406 OTHER Kerala P P A P P P P P P P P A P A A 11 123 1353 0 0 1353 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL003832 Credited 22/03/2022   2 MANSUKHBHAI GJ-05-009-027-001/31 OTHER Kerala P P A P P P P P P P P A P A A 11 123 1353 0 0 1353 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL003832 Credited 22/03/2022   3 REKHABEN GJ-05-009-027-001/31 OTHER Kerala P P A P P P P P P P P A P A A 11 123 1353 0 0 1353 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL0004392   4 PANCHALA MAHESHBHAI DEVABHAI(Self) GJ-05-009-027-001/73 OTHER Kerala P P A P P P P P P P P A P A A 11 123 1353 0 0 1353 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL003832 Credited 22/03/2022   5 PANCHALA BHAVANABEN MAHESHBHAI(Wife) GJ-05-009-027-001/73 OTHER Kerala P P A P P P P P P P P A P A A 11 123 1353 0 0 1353 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL003832 Credited 22/03/2022   Daily Attendence 5 5 0 5 5 5 5 5 5 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6765

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 1353

Total man days : 55