Muster Roll No. : 158	Date From : 01/04/2022    Date To : 11/04/2022	Sanction No. : 1119005/2021-2022/1541/AS    Sanction Date : 25/02/2022
Work Code : 1119003020/IF/100000000000285181	Work Name : LAND LEVELING WORK AT VILLAGE DAHER KISHANBHAI BALUBHAI IN LAND (1119003020/IF/100000000000285181)

Measurement Book Detail

MB NO.  85        Page NO.  79

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 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 SALVE SAFURBEN RAGHUNATHBHAI(Self) GJ-19-003-020-001/464618052 ST Daher P P P P P A P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000014 Credited 03/05/2022   2 MANESHBHAI KASIRAMBHAI CHAUDHRI(Self) GJ-19-003-020-001/464618092 ST Daher P P P P P A P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000014 Credited 03/05/2022   3 CHAUDHRI JAYESHBHAI BHIKHUBHAI(Self) GJ-19-003-020-001/464618093 ST Daher P P P P P A P P P P P 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000014 Credited 03/05/2022   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 2390

Total man days : 30