Muster Roll No. : 1323	Date From : 08/09/2022    Date To : 13/09/2022	Sanction No. : 1104002/2021-2022/106800/AS    Sanction Date : 22/07/2021
Work Code : 1104002037/DP/10511114131323	Work Name : WORK OF PLANTATION IN SMASHAN AT MALPAR 2021-22

Measurement Book Detail

MB NO.  58        Page NO.  2885

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 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 RAJESHBHAI POPATBHAI MAKWANA(Self) GJ-04-002-019-002/191552 OTHER malpar P A A A A A 1 9 9 0 0 9 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL002937 Credited 11/10/2022   Daily Attendence 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9

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

Total Cash payment(In Rs.) Cash 9 Average Per labour 9

Total man days : 1