Muster Roll No. : 1393	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 1123007/2021-2022/88192/AS    Sanction Date : 26/03/2022
Work Code : 1123007029/IF/100000000000185485	Work Name : Cattelshed sr no.48 parmar bhaljibhai lemjibhai gp keliya (1123007029/IF/100000000000185485)

Measurement Book Detail

MB NO.  5661        Page NO.  36

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 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 KAMLABEN MANUBHAI PATEL GJ-23-007-029-001/55652697 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003127 Credited 03/05/2022   2 OMKARSINH BHALJI PARMAR GJ-23-007-029-001/55652738 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003127 Credited 03/05/2022   3 MANUBHAI BHALJIBHAI PARMAR GJ-23-007-029-001/55652754 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003127 Credited 03/05/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5019

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

Total Cash payment(In Rs.) Cash 5019 Average Per labour 1673

Total man days : 21