Muster Roll No. : 223	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1105007/2021-2022/43264/AS    Sanction Date : 10/04/2021
Work Code : 1105007013/WH/100000000000103760	Work Name : DEEPENING OF POND-DHUNDHIYA PIPALIYA YEAR-2021-22

Measurement Book Detail

MB NO.  89        Page NO.  24

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 15 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 CHUDASHAMA RAMESHBHAI MANGABHAI(Self) GJ-05-007-013-001/82789-A SC Dhundhiya Pipaliya X P P P P P A A P P P P P P P 12 221.583 2659 0 0 2659 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   2 CHUDASHAMA GITABEN RAMESHBHAI(Wife) GJ-05-007-013-001/82789-A SC Dhundhiya Pipaliya X P P P P P A A P P P P P P P 12 221.583 2659 0 0 2659 BANK OF INDIA VADIA BKID0002741 1105007WL000538 Credited 17/06/2021   Daily Attendence 0 2 2 2 2 2 0 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5318 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5318 Average Per labour 2659

Total man days : 24