Muster Roll No. : 17829	Date From : 01/02/2022    Date To : 06/02/2022	Sanction No. : 1123007/2021-2022/212189/AS    Sanction Date : 01/11/2021
Work Code : 1123007017/IF/GIS/89488	Work Name : SOAK PIT PRASHOTAMBHAI RATANSINH GP DUDHIYA (1123007017/IF/GIS/89488)

Measurement Book Detail

MB NO.  5708        Page NO.  34

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 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 Baria bachubhai gamjibhai GJ-23-007-017-001/730062755 OTHER Dudhiya P P P P P A 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057108 Credited 03/03/2022   2 Dholiben bhurabhai baria GJ-23-007-017-001/730062806 OTHER Dudhiya P P P P P A 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL057108 Credited 03/03/2022   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 2290 Average Per labour 1145

Total man days : 10