Muster Roll No. : 270	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 1121006/2021-2022/48808/AS    Sanction Date : 24/03/2022
Work Code : 1121006010/WH/100000000000109187	Work Name : Bharvada Deeping Of Water Lake SN. 1296 year 2021-22 (1121006010/WH/100000000000109187)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 KODIYATAR KARIBEN LAKHU GJ-21-006-010-001/29 OTHER Bharvada X X X X X X X A P P P P A A 4 184 736 0 0 736 STATE BANK OF INDIA Bagvadar 060456 1121006WL000084 Credited 04/05/2022   2 odedara rupiben harbham GJ-21-006-010-001/411 OTHER Bharvada X X X X X X X P A P P A A A 3 181 543 0 0 543 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 03/05/2022   3 ODEDARA HARBHAM JESHA(Self) GJ-21-006-010-001/411 OTHER Bharvada X X X X X X X P A P P A A A 3 181 543 0 0 543 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000084 Credited 03/05/2022   Daily Attendence 0 0 0 0 0 0 0 2 1 3 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1822

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

Total Cash payment(In Rs.) Cash 1822 Average Per labour 607.3333

Total man days : 10