Muster Roll No. : 16499	Date From : 04/01/2022    Date To : 09/01/2022	Sanction No. : 1123007/2021-2022/207068/AS    Sanction Date : 29/10/2021
Work Code : 1123007017/IF/GIS/86078	Work Name : SOAK PIT BARIYA MULABHAI KALABHAI DUDHIYA (1123007017/IF/GIS/86078)

Measurement Book Detail

MB NO.  5700        Page NO.  37

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 prakashbhai mavsingbhai baria GJ-23-007-017-001/730062698 OTHER Dudhiya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052813 Credited 22/03/2022   2 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P P P P 6 190 1140 0 0 1140 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL052813 Credited 22/03/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 12