Muster Roll No. : 5729	Date From : 21/10/2022    Date To : 04/11/2022	Sanction No. : 1120006/2021-2022/105836/AS    Sanction Date : 04/09/2021
Work Code : 1120006064/IF/100000000000198399	Work Name : Bajaniya Dhanjibhai Malabhai Nappier Grass dev. Rupnagar 21-22 (1120006064/IF/100000000000198399)

Measurement Book Detail

MB NO.  1125        Page NO.  1

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 Bajaniya Navghan Dhanji GJ-20-006-064-001/320 OTHER Rupnagar P P P P P P P P P P X X X X X 10 239 2390 0 0 2390 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL008200 Credited 16/11/2022   2 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P P P P P P X X X X X 10 239 2390 0 0 2390 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008200 Credited 16/11/2022   3 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P P P P P P X X X X X 10 239 2390 0 0 2390 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008200 Credited 16/11/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 2390

Total man days : 30