Muster Roll No. : 972	Date From : 20/05/2022    Date To : 02/06/2022	Sanction No. : 1120003/2021-2022/91715/AS    Sanction Date : 15/07/2021
Work Code : 1120003029/IF/100000000000185085	Work Name : AT.LUKHASAN PRAJAPATI DHANJIBHAI GODADBHAI JOB NO-10067 GRSS DEV.WORK (2021-22_

Measurement Book Detail

MB NO.  4111        Page NO.  54

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 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 DHANJIBHAI GODADBHAI PRAJAPATI(Self) GJ-20-003-029-001/10067 OTHER Lukhasan P P P P P P P P P P A A A A 10 239 2390 0 0 2390 BANK OF BARODA SIDHPUR BRANCH BARB0SIDHPU 1120003WL003554 Credited 14/06/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2390

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

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

Total man days : 10