Muster Roll No. : 2815	Date From : 28/01/2022    Date To : 29/01/2022	Sanction No. : 1104002/2021-2022/199430/AS    Sanction Date : 27/10/2021
Work Code : 1104002005/IF/100000000000259090	Work Name : SOAKPIT HARIBHAI GOPABHAI ANJARA AT-CHHAYA 2021/22

Measurement Book Detail

MB NO.  385        Page NO.  19218

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ANJARA HRIBHAI GOPABHAI(Self) GJ-04-002-005-001/184948 SC Chhaya P P 2 206 412 0 0 412 BANK OF INDIA SHASTRINAGAR BKID0003206 1104002WL005824 Credited 22/03/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 412 Average Per labour 412

Total man days : 2