Muster Roll No. : 1797	Date From : 17/11/2021    Date To : 28/11/2021	Sanction No. : 1120001/2021-2022/58488/AS    Sanction Date : 05/06/2021
Work Code : 1120001024/IF/100000000000161166	Work Name : Jarusha Village Recharge Structure At Sipai Ismaile Haji 2020-21 (1120001024/IF/100000000000161166)

Measurement Book Detail

MB NO.  4409        Page NO.  94

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 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 THAKOR VIJYABEN AJAMAL GJ-20-001-024-001/20 OTHER Jarusha P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008451 Credited 07/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 2748

Total man days : 12