Muster Roll No. : 2885	Date From : 28/12/2021    Date To : 10/01/2022	Sanction No. : 1104007/2021-2022/47811/AS    Sanction Date : 11/05/2021
Work Code : 1104007040/WH/GIS/8182	Work Name : deepning of chekdam nava loinchda(meldimatana mandir bajuma) 2021-22

Measurement Book Detail

MB NO.  41011        Page NO.  2050545

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 raju bhai parshotam bha(Self) GJ-04-007-040-001/123241-B OTHER Loinchada P P P P P P P P P P P P P P 14 99.107 1387.5 0 0 1387.5 SAURASTRA GRAMIN BANK SGB PALITANA 0267 1104007WL005431 Credited 03/03/2022   2 jini ben .r.solnki(Wife) GJ-04-007-040-001/123241-B OTHER Loinchada P P P P P P P P P P P P P P 14 99.107 1387.5 0 0 1387.5 SAURASTRA GRAMIN BANK SGB PALITANA 0267 1104007WL005431 Credited 03/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 2775 Average Per labour 1387.5

Total man days : 28