Muster Roll No. : 392	Date From : 13/07/2021    Date To : 20/07/2021	Sanction No. : 1105009/2021-2022/96925/AS    Sanction Date : 30/06/2021
Work Code : 1105009027/DP/10511114126235	Work Name : KERALA PLANTATION 2021

Measurement Book Detail

MB NO.  2025        Page NO.  65

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 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 GHANSHYAMBHAI GJ-05-009-027-001/402 SC Kerala P P P P P P P A 7 139.349 975.44 0 0 975.44 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL001456 Credited 18/08/2021   2 VIPULBHAI(Son) GJ-05-009-027-001/935 OTHER Kerala P P P P P P P A 7 139.349 975.44 0 0 975.44 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   3 SHARDABEN(Self) GJ-05-009-027-001/935 OTHER Kerala P P P P P P P A 7 139.349 975.44 0 0 975.44 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL001456 Credited 18/08/2021   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 975.44 Amount Paid ST 0 Amount Paid Other 1950.88

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

Total Cash payment(In Rs.) Cash 2926.32 Average Per labour 975.44

Total man days : 21