Muster Roll No. : 712	Date From : 29/05/2021    Date To : 12/06/2021	Sanction No. : 673/226    Sanction Date : 12/04/2021
Work Code : 1120001001/IF/100000000000167386	Work Name : Abiyana Village AAY Bhangi Rajesh Mafa 2021-22 (1120001001/IF/100000000000167386)

Measurement Book Detail

MB NO.  4045        Page NO.  74

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 BHANGI RAJU MAFA(Self) GJ-20-001-001-001/112 SC Abiyana P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002683 Credited 24/06/2021   2 BHANGI VARSHA MAFA(Daughter) GJ-20-001-001-001/112 SC Abiyana P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KHIMANA BARB0DBKHIM 1120001WL002683 Credited 24/06/2021   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 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 30