Muster Roll No. : 1052	Date From : 22/11/2022    Date To : 06/12/2022	Sanction No. : 1105010/2021-2022/19902/AS    Sanction Date : 04/02/2022
Work Code : 1105010015/AV/100000000000092052	Work Name : Play Ground of Primary school At Ingorala

Measurement Book Detail

MB NO.  731        Page NO.  26

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 KAMABHAI(Self) GJ-05-010-015-001/89 OTHER Ingorala P P P P P P P P P P A A A A A 10 157 1570 0 0 1570 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL003327 Credited 10/12/2022   2 KANUBHAI(Son) GJ-05-010-015-001/89 OTHER Ingorala P P P P P P P P P P A A A A A 10 157 1570 0 0 1570 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL003327 Credited 10/12/2022   3 MANUBHAI(Son) GJ-05-010-015-001/89 OTHER Ingorala P P P P P P P P P P A A A A A 10 157 1570 0 0 1570 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL003327 Credited 10/12/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4710

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

Total Cash payment(In Rs.) Cash 4710 Average Per labour 1570

Total man days : 30