Muster Roll No. : 308	Date From : 22/06/2021    Date To : 05/07/2021	Sanction No. : 1105009/2021-2022/57116/AS    Sanction Date : 04/05/2021
Work Code : 1105009002/IF/100000000000166722	Work Name : PDDUAY AKALA JAGABHAI VASHRAMBHAI SOSLA

Measurement Book Detail

MB NO.  1120        Page NO.  26

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 JAGDISHBHAI(Self) GJ-05-009-002-001/54935 OTHER Akala P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001269 Credited 18/08/2021   2 MANIBEN(Mother) GJ-05-009-002-001/54935 OTHER Akala P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001269 Credited 18/08/2021   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