Muster Roll No. : 167	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1120001/2020-2021/107161/AS    Sanction Date : 16/01/2021
Work Code : 1120001001/IF/100000000000131121	Work Name : Abiyana Village Construction of Recharge Pit Work Koli Jetha Prag 2020-21 (1120001001/IF/100000000000131121)

Measurement Book Detail

MB NO.  4419        Page NO.  47

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 THAKOR JETHA PRAG GJ-20-001-001-001/46 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000648 Credited 07/05/2021   2 THAKOR LILABEN JETHA GJ-20-001-001-001/46 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000648 Credited 07/05/2021   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