Muster Roll No. : 1342	Date From : 25/08/2021    Date To : 08/09/2021	Sanction No. : 673/189    Sanction Date : 12/04/2021
Work Code : 1120001020/IF/100000000000214631	Work Name : Gokhantar Village PDDUAY Bharvad Chehar Raja 2021-22 (1120001020/IF/100000000000214631)

Measurement Book Detail

MB NO.  4645        Page NO.  20

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 BHARVAD CHERBHAI RAJABHAI GJ-20-001-020-001/298 OTHER Gokhantar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005858 Credited 16/09/2021   2 BHARVAD KMUBEN CHERBHAI GJ-20-001-020-001/298 OTHER Gokhantar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005858 Credited 16/09/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 30