Muster Roll No. : 585	Date From : 21/09/2022    Date To : 05/10/2022	Sanction No. : 1105007/2021-2022/141783/AS    Sanction Date : 15/09/2021
Work Code : 1105007012/IF/100000000000193946	Work Name : PANDIT DIN DAYAL AWAS-GIDA JASKUBHAI SURAGBHAI -DEVGAM-YEAR-2021-22

Measurement Book Detail

MB NO.  882        Page NO.  60

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 GIDA JASKUBHIA SURAGBHAI(Self) GJ-05-007-012-001/267 SC Devgam P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL002777 Credited 15/10/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 3435

Total man days : 15