Muster Roll No. : 952	Date From : 22/09/2021    Date To : 27/09/2021	Sanction No. : 1104009/2021-2022/159050/AS    Sanction Date : 16/09/2021
Work Code : 1104009008/IF/100000000000231055	Work Name : Soakpit Baraiya Ajaybhai Batukbhai Dambhaliya

Measurement Book Detail

MB NO.  816        Page NO.  40523

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 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 BARAIYA GOURIBEN BATUKBHAI(Self) GJ-04-009-008-001/194364 OTHER Dambhaliya P P P A A A 3 229 687 0 0 687 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104009WL004252 Credited 25/11/2021   Daily Attendence 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 687

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

Total Cash payment(In Rs.) Cash 687 Average Per labour 687

Total man days : 3