Muster Roll No. : 6631	Date From : 26/08/2022    Date To : 08/09/2022	Sanction No. : 1119005/2022-2023/133820/AS    Sanction Date : 15/08/2022
Work Code : 1119003067/IF/100000000000363373	Work Name : MANGO TREE PLANTATION WORK AT VILLAGE SUBIR RAMESHBHAI BHEKYRABHAI IN LAND (1119003067/IF/100000000000363373)

Measurement Book Detail

MB NO.  95        Page NO.  88

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 MAHENDRABHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-067-002/464617895 ST Subir P P A P P P P A A A A A A A 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003826 Credited 17/09/2022   2 PAWAR SAKHARAMBHAI SITARAMBHAI GJ-19-003-067-002/464604865 ST Subir P P A P P P P A A A A A A A 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003826 Credited 17/09/2022   Daily Attendence 2 2 0 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2868 Average Per labour 1434

Total man days : 12