Muster Roll No. : 1737	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 1120001/2021-2022/57333/AS    Sanction Date : 05/06/2021
Work Code : 1120001024/IF/100000000000161154	Work Name : Jarusha Village Recharge Structure At Bhangi Baluben Hari 2020-21 (1120001024/IF/100000000000161154)

Measurement Book Detail

MB NO.  4409        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 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 BHANGI BALUBEN HARI GJ-20-001-024-001/178 SC Jarusha P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007831 Credited 23/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 3435

Total man days : 15