Muster Roll No. : 647	Date From : 10/06/2022    Date To : 19/06/2022	Sanction No. : 1105002/2022-2023/107057/AS    Sanction Date : 06/06/2022
Work Code : 1105002005/DP/10511114146504	Work Name : VANIKARAN NU KAM BORADI 2022-23

Measurement Book Detail

MB NO.  918        Page NO.  59

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 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 NANJEEBHAI GJ-05-002-005-001/8 OTHER Boradi P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA DHARI, DIST.- AMRELI, GUJARAT BARB0DHAMRE 1105002WL001666 Credited 25/08/2022   Daily Attendence 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 1500

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 1500

Total man days : 10