Muster Roll No. : 3334	Date From : 24/08/2021    Date To : 02/09/2021	Sanction No. : 1120009/2021-2022/101963/AS    Sanction Date : 13/07/2021
Work Code : 1120006050/IF/100000000000185623	Work Name : recharge well orumana vaghela arjanji kegarji (1120006050/IF/100000000000185623)

Measurement Book Detail

MB NO.  4610        Page NO.  88

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 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 Paramar Maheshbahi Virabhai(Son) GJ-20-006-050-001/20-B SC Orumana P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA HARIJ SBIN0000380 1120006WL005761 Credited 11/09/2021   2 Vanakar Gagajibhai Bhavanbhai GJ-20-006-050-001/8 SC Orumana P P P P P P P P P P 10 229 2290 0 0 2290 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005761 Credited 11/09/2021   3 hasmukhabhai(Self) GJ-20-006-050-001/110 OTHER Orumana P P P P P P P P P P 10 229 2290 0 0 2290 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005761 Credited 12/09/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4580 Amount Paid ST 0 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 2290

Total man days : 30