Muster Roll No. : 2916	Date From : 11/12/2021    Date To : 25/12/2021	Sanction No. : 1104013/2021-2022/107879/AS    Sanction Date : 08/10/2021
Work Code : 1104004042/IF/100000000000197421	Work Name : Dr Ambedkar Awas Yojana(Boricha Mulubhai Pithabhai)

Measurement Book Detail

MB NO.  300        Page NO.  14954

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 Boricha Mulubhai Pithabhai(Self) GJ-04-004-042-001/207334 SC Intiya 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 JESAR SBIN0060022 1104004WL005025 Credited 02/01/2022   2 Boricha Minaben Mulubhai(Wife) GJ-04-004-042-001/207334 SC Intiya 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 JESAR SBIN0060022 1104004WL005025 Credited 02/01/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 3435

Total man days : 30