Muster Roll No. : 14958	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 1123007/2021-2022/225233/AS    Sanction Date : 19/11/2021
Work Code : 1123007029/IF/GIS/90038	Work Name : SOAK PIT PATEL NAGINABHAI NAYKABHAI GP KELIYA (1123007029/IF/GIS/90038)

Measurement Book Detail

MB NO.  5701        Page NO.  26

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 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 PARMAR NAGINBHAI NAYAKA GJ-23-007-029-001/55652521 OTHER Keliya P P P P P P P 7 130 910 0 0 910 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL047177 Credited 07/12/2021   2 PATEL LILABEN VAJESINH(Wife) GJ-23-007-029-001/55652514 OTHER Keliya P P P P P P P 7 130 910 0 0 910 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL047177 Credited 08/12/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 910

Total man days : 14