Muster Roll No. : 1834	Date From : 18/02/2022    Date To : 27/02/2022	Sanction No. : 1104003/2021-2022/10336/AS    Sanction Date : 02/02/2022
Work Code : 1104003074/WH/100000000000108499	Work Name : NESAVAD GAME TALAV UNDANU KAM 2021 22

Measurement Book Detail

MB NO.  740        Page NO.  36982

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 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 VENISANKARBHAI LALJIBHAI JOSHI(Self) GJ-04-003-074-001/261403 OTHER Nesvad X X X P P P P P P P 7 226.786 1587.5 0 0 1587.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   2 ASHMITABEN VENISANKARBHAI(Wife) GJ-04-003-074-001/261403 OTHER Nesvad X X X P P P P P P P 7 226.786 1587.5 0 0 1587.5 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   3 HEMLATABEN SHARADBHAI(Wife) GJ-04-003-074-001/261408 OTHER Nesvad X X X P P P P P P P 7 217.429 1522 0 0 1522 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL006549 Credited 22/03/2022   Daily Attendence 0 0 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4697

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

Total Cash payment(In Rs.) Cash 4697 Average Per labour 1565.6666

Total man days : 21