Muster Roll No. : 13101	Date From : 25/02/2022    Date To : 10/03/2022	Sanction No. : 1119005/2021-2022/163228/AS    Sanction Date : 17/09/2021
Work Code : 1119003028/IF/100000000000235357	Work Name : SOAK PIT WORK AT VILLAGE GARKHADI TANUBHAI JANUBHAI HOUSE NEAR

Measurement Book Detail

MB NO.  18        Page NO.  32

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 CHOUDHARI UTAMBHAI KASHIRAMBHAI(Self) GJ-19-003-028-003/464624343 ST Garkhadi P P P P P A A A A A A A A A 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL007319 Credited 03/04/2022   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1145 Average Per labour 1145

Total man days : 5