Muster Roll No. : 728	Date From : 21/12/2021    Date To : 31/12/2021	Sanction No. : 1105009/2021-2022/218662/AS    Sanction Date : 18/11/2021
Work Code : 1105009014/IF/100000000000273112	Work Name : DERDI JANBAI VASANI HIMMATBHAI DEVJIBHAI CONSTRUCTION OF INDIVIDUAL SOAKPIT SBM/MGNREGA CONVERSATION

Measurement Book Detail

MB NO.  473        Page NO.  41

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 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 HIMATBHAI(Self) GJ-05-009-014-001/608 OTHER Derdi-Janbai P P P P P P P P P P P 11 127.273 1400 0 0 1400 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL003174 Credited 10/01/2022   2 SHIVUBEN(Wife) GJ-05-009-014-001/608 OTHER Derdi-Janbai P P P P P P P P P P P 11 127.273 1400 0 0 1400 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL003174 Credited 10/01/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 22