Muster Roll No. : 713	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 1111005/2021-2022/43383/AS    Sanction Date : 08/05/2021
Work Code : 1111005022/RC/100000000000103123	Work Name : At village galathara kalivada naliya taraf matikam

Measurement Book Detail

MB NO.  155        Page NO.  8

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 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 Thakor sajanben jayntiji GJ-11-005-022-001/89 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   2 Thakor laxmiben kalaji GJ-11-005-022-001/95 OTHER GALTHARA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001069 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 912

Total man days : 12