Muster Roll No. : 2209	Date From : 02/10/2021    Date To : 04/10/2021	Sanction No. : 218/6    Sanction Date : 07/07/2021
Work Code : 1104002/DP/10511114139882	Work Name : GRAMY_VNM_VALESPUR

Measurement Book Detail

MB NO.  2        Page NO.  27

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 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 dhapa bhutha chhaganbhai(Self) GJ-04-002-011-001/161519 OTHER Kareda P P P 3 211 633 0 0 633 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL003519 Credited 12/11/2021   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 633

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

Total Cash payment(In Rs.) Cash 633 Average Per labour 633

Total man days : 3