Muster Roll No. : 1916	Date From : 25/11/2021    Date To : 09/12/2021	Sanction No. : 1120001/2021-2022/63396/AS    Sanction Date : 10/09/2021
Work Code : 1120001013/IF/100000000000173095	Work Name : Datrana Village Construction of Recharge Well Work At Ahir Devdan Parbat 2021-22 (1120001013/IF/100000000000173095)

Measurement Book Detail

MB NO.  4653        Page NO.  3

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 AHIR DEVDAN PRABAT(Self) GJ-20-001-013-001/232 OTHER Datrana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL009200 Credited 18/12/2021   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 0 Amount Paid ST 0 Amount Paid Other 3435

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

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

Total man days : 15