Muster Roll No. : 746	Date From : 11/08/2022    Date To : 22/08/2022	Sanction No. : 1104012/2022-2023/73054/AS    Sanction Date : 04/05/2022
Work Code : 1104012018/IF/100000000000319638	Work Name : PDAY of Dharmendrbhai Diyalbhai At Kanpar 2021-22

Measurement Book Detail

MB NO.  231        Page NO.  11505

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 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 Hareshbhai Nandlalbhai(Self) GJ-04-012-018-001/202320 OTHER Kanpar P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002485 Credited 31/08/2022   2 Shilpaben Hareshbhai(Wife) GJ-04-012-018-001/202320 OTHER Kanpar P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL002485 Credited 31/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24