Muster Roll No. : 117	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 4818/2022    Sanction Date : 04/04/2022
Work Code : 1105007/WH/100000000000110863	Work Name : cheskdam desilting-1 ssja devagam (1105007/WH/100000000000110863)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 CHAVADA PAYALBEN CHATURBHAI(Daughter) GJ-05-007-012-001/1985 OTHER Devgam P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000497 Credited 16/05/2022   2 DABHI KANCHANBEN(Wife) GJ-05-007-012-001/264 SC Devgam P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000497 Credited 16/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1568 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 3073 Average Per labour 1536.5

Total man days : 14