Muster Roll No. : 374	Date From : 11/04/2022    Date To : 16/04/2022	Sanction No. : 1117032/2021-2022/63655/AS    Sanction Date : 12/05/2021
Work Code : 1117032020/WH/100000000000106176	Work Name : Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)

Measurement Book Detail

MB NO.  4336        Page NO.  2

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 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 CHANDRASINGBHAI(Self) GJ-17-032-020-001/5425-A ST SarvanFokdi A A P A A A 1 229 229 0 0 229 STATE BANK OF INDIA UMARPADA 011042 1117032WL001006 Credited 04/05/2022   Daily Attendence 0 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 229 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 229 Average Per labour 229

Total man days : 1