Muster Roll No. : 17	Date From : 11/04/2021    Date To : 24/04/2021	Sanction No. : 1104008/2021-2022/42974/AS    Sanction Date : 09/04/2021
Work Code : 1104008073/IF/100000000000165525	Work Name : Makwana Mukeshbhai Rasabhai (PDDUAY) At Village Varal 2021-22

Measurement Book Detail

MB NO.  46598        Page NO.  2329898

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 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 MUKESHBHAI RASABHAI MAKWANA(Self) GJ-04-008-073-001/105389 OTHER Varal P P P P P P P P P P P P P P 14 229 3206 0 0 3206 ICICI BANK VARAL ICIC0002877 1104008WL000527 Credited 13/05/2021   2 SHOBHNABEN MUKESHBHAI MAKWANA(Wife) GJ-04-008-073-001/105389 OTHER Varal P P P P P P P P P P P P P P 14 229 3206 0 0 3206 ICICI BANK VARAL ICIC0002877 1104008WL000527 Credited 13/05/2021   Daily Attendence 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 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28