Muster Roll No. : 1241	Date From : 06/08/2021    Date To : 20/08/2021	Sanction No. : 1120001/2020-2021/5614/AS    Sanction Date : 12/03/2021
Work Code : 1120001021/IF/100000000000149202	Work Name : Hamirpura Village Construction of Recharge Well Work At Chaudhari Mahendra Bhala 2020-21 (1120001021/IF/100000000000149202)

Measurement Book Detail

MB NO.  4664        Page NO.  58

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 CHAUDHRI MAHENDAR MALA GJ-20-001-021-001/202 OTHER Hamirpura P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005249 Credited 02/09/2021   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 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 15