Muster Roll No. : 3591	Date From : 10/02/2022    Date To : 24/02/2022	Sanction No. : 1104013/2021-2022/189210/AS    Sanction Date : 07/01/2022
Work Code : 1104007049/IF/100000000000223768	Work Name : Pandit Dindayal Upadhyay Awas(Khambhaliya Govindbhai Bhurabhai)

Measurement Book Detail

MB NO.  503        Page NO.  25141

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 KHAMBHALIYA BOGHABHAI BHURABHAI(Self) GJ-04-007-049-001/51301 OTHER Morchupana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL006287 Credited 22/03/2022   2 KHAMBHALIYA ASHABEN BOGHABHAI(Wife) GJ-04-007-049-001/51301 OTHER Morchupana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL006287 Credited 22/03/2022   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 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 3435

Total man days : 30