Muster Roll No. : 821	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 1105011/2021-2022/180384/AS    Sanction Date : 29/10/2021
Work Code : 1105011011/RC/100000000000132478	Work Name : PLOT SCHOOL MA PEVING BLOCK NU KAM HAMAPUR 2021 22

Measurement Book Detail

MB NO.  858        Page NO.  54

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 15 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 DAYABEN BHAVESHBHAI MAYANI(Self) GJ-05-011-011-001/331 OTHER Hamapur P P P A P P P A P P P P P P P 13 226 2938 0 0 2938 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   2 RAVINABEN BHAVESHBHAI MAYANI(Daughter) GJ-05-011-011-001/331 OTHER Hamapur P P P P A P P A P P P P P P P 13 226 2938 0 0 2938 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   3 RISHABEN PARIMALBHAI MAYANI(Daughter) GJ-05-011-011-001/331 OTHER Hamapur P P P P P A P A P P P P P P P 13 226 2938 0 0 2938 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105011WL003611 Credited 03/03/2022   Daily Attendence 3 3 3 2 2 2 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8814

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

Total Cash payment(In Rs.) Cash 8814 Average Per labour 2938

Total man days : 39