Muster Roll No. : 1783	Date From : 26/08/2021    Date To : 04/09/2021	Sanction No. : 1104007/2021-2022/78114/AS    Sanction Date : 26/07/2021
Work Code : 1104007067/IF/100000000000161191	Work Name : chauhan rameshbhai vallabhbhai cattleshed work 20-21

Measurement Book Detail

MB NO.  88        Page NO.  4383

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 gitaben rameshbhai chauhan(Wife) GJ-04-007-067-001/237958 OTHER Ranparada (Kharana) P P P P P P P P P P 10 137.8 1378 0 0 1378 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL003103 Credited 12/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1378

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

Total Cash payment(In Rs.) Cash 1378 Average Per labour 1378

Total man days : 10