Muster Roll No. : 564	Date From : 16/07/2021    Date To : 25/07/2021	Sanction No. : 670-688 28    Sanction Date : 16/04/2021
Work Code : 1105010/DP/10511114123339	Work Name : Hathighadh_Farm Forestry_21-22

Measurement Book Detail

MB NO.  22        Page NO.  25

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 LIMBASIYA MILANBHAI MAGANBHAI GJ-05-010-014-001/35 SC Hathigadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA GUNDARAN SBIN0060260 1105010WL001487 Credited 18/08/2021   2 MAGANBHAI DAYABHAI GJ-05-010-014-001/35 SC Hathigadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001487 Credited 18/08/2021   3 HANSHABEN GJ-05-010-014-001/35 SC Hathigadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL001487 Credited 18/08/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 2290

Total man days : 30