Muster Roll No. : 745	Date From : 18/06/2022    Date To : 22/06/2022	Sanction No. : 1105002/2022-2023/107261/AS    Sanction Date : 06/06/2022
Work Code : 1105002022/DP/10511114146509	Work Name : VANIKARAN NU KAM govindpur fachariya 2022-23

Measurement Book Detail

MB NO.  812        Page NO.  50

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 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 KAMLABEN SAVJIBHAI PARMAR(Wife) GJ-05-002-022-001/325 SC Govindpur P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA GOVINDPUR SBIN0060273 1105002WL001730 Credited 25/08/2022   2 SAVJIBHAI PREMJIBHAI PARMAR(Self) GJ-05-002-022-001/325 SC Govindpur P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA GOVINDPUR SBIN0060273 1105002WL001730 Credited 25/08/2022   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2230 Average Per labour 1115

Total man days : 10