Muster Roll No. : 642	Date From : 07/05/2022    Date To : 18/05/2022	Sanction No. : 1120001/2021-2022/63409/AS    Sanction Date : 10/09/2021
Work Code : 1120001013/IF/100000000000173118	Work Name : Datrana Village Construction of Recharge Well Work At Ahir Devayat Rabha 2021-22 (1120001013/IF/100000000000173118)

Measurement Book Detail

MB NO.  4653        Page NO.  10

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 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 AHIR DEVAYAT RATANA(Self) GJ-20-001-013-001/581 OTHER Datrana P P P P P P P P P P P P 12 229 2748 0 0 2748 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002491 Credited 26/05/2022   Daily Attendence 1 1 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 2748

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 2748

Total man days : 12