Muster Roll No. : 188	Date From : 21/04/2022    Date To : 05/05/2022	Sanction No. : 1120001/2021-2022/32102/AS    Sanction Date : 22/03/2022
Work Code : 1120001003/RC/100000000000141336	Work Name : Antarnesh Village Madhupura to Sartanpura Road of Matikam Work 2021-22 (1120001003/RC/100000000000141336)

Measurement Book Detail

MB NO.  4654        Page NO.  7

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 ABBASBHAI KARIMBHAI RAUMA(Self) GJ-20-001-003-001/112147975 OTHER Antarnes P P P P P P P A P A A A A A A 8 229 1832 0 0 1832 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001908 Credited 18/05/2022   2 GOHIL VALABHAI SHIVABHAI(Self) GJ-20-001-003-001/11214810 SC Antarnes P P P P P P P A P A A A A A A 8 208 1664 0 0 1664 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001908 Credited 18/05/2022   3 GOHIL MANIBEN VALABHAI(Wife) GJ-20-001-003-001/11214810 SC Antarnes P P P P P P P A P A A A A A A 8 208 1664 0 0 1664 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001908 Credited 18/05/2022   Daily Attendence 3 3 3 3 3 3 3 0 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3328 Amount Paid ST 0 Amount Paid Other 1832

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1720

Total man days : 24