Muster Roll No. : 245	Date From : 18/04/2022    Date To : 30/04/2022	Sanction No. : 1122003/2021-2022/40642/AS    Sanction Date : 03/05/2021
Work Code : 1122003001/WH/100000000000103246	Work Name : DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)

Measurement Book Detail

MB NO.  232        Page NO.  91

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 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 Raval Kantaben Govindbhai(Wife) GJ-22-003-001-001/10020-A OTHER Agas A P P P P P P P A P P A P 10 150 1500 0 0 1500 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000522 Credited 16/05/2022   2 Parmar Vimlaben Bhavsinghbhai(Wife) GJ-22-003-001-001/10021-A OTHER Agas A A A A A A A A A P A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000522 Credited 16/05/2022   3 Gohel Rekhaben Girishbhai(Self) GJ-22-003-001-001/219 OTHER Agas A A A A A A P P P P A P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL000522 Credited 16/05/2022   Daily Attendence 0 1 1 1 1 1 2 2 1 3 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 900

Total man days : 18