Muster Roll No. : 2620	Date From : 18/12/2021    Date To : 31/12/2021	Sanction No. : 1104007/2021-2022/150590/AS    Sanction Date : 27/09/2021
Work Code : 1104007003/IF/100000000000223628	Work Name : pandit din dayal avas (DEVMURARY KRISHNABEN BAVANDAS) ANKOLALI 2021-22

Measurement Book Detail

MB NO.  498        Page NO.  24801

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 devamurari krishnaben bavandas(Mother) GJ-04-007-003-001/198349 OTHER Ankolali P P P P P P P P P P P P P P 14 229 3206 0 0 3206 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL005142 Credited 10/01/2022   Daily Attendence 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 3206

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 3206

Total man days : 14