Muster Roll No. : 2560	Date From : 24/12/2021    Date To : 02/01/2022	Sanction No. : 1104002/2021-2022/106219/AS    Sanction Date : 17/07/2021
Work Code : 1104002033/IF/100000000000198676	Work Name : PDAY MANHARDAS RAMDAS GONDALIYA AT JUNAPADAR-2021/22

Measurement Book Detail

MB NO.  61        Page NO.  3050

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 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 MANHARDAS RAMDAS GONDALIYA(Self) GJ-04-002-033-002/199904 OTHER Juna padar P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF INDIA VALUKAD BKID0003214 1104002WL005220 Credited 12/01/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 2290 Average Per labour 2290

Total man days : 10