Muster Roll No. : 3762	Date From : 24/02/2022    Date To : 28/02/2022	Sanction No. : 1104007/2021-2022/155740/AS    Sanction Date : 20/09/2021
Work Code : 1104007002/IF/100000000000191831	Work Name : CHUDASAMA DHIRUBHAI MANGABHAI PDDAY 2021-22

Measurement Book Detail

MB NO.  480        Page NO.  23972

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 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 chudasama dhirubhai mangabhai(Self) GJ-04-007-002-001/190781 OTHER Anida(Lakhavad) P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006572 Credited 22/03/2022   2 chudasama hakuben dhirubha(Wife) GJ-04-007-002-001/190781 OTHER Anida(Lakhavad) P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006572 Credited 22/03/2022   Daily Attendence 2 2 2 2 2

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