Muster Roll No. : 107	Date From : 06/04/2022    Date To : 10/04/2022	Sanction No. : 1104007/2021-2022/89717/AS    Sanction Date : 29/06/2021
Work Code : 1104007025/DP/10511114122346	Work Name : plantation in smshan at village hathsani 2021-22

Measurement Book Detail

MB NO.  97        Page NO.  4842

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 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 sarvaiya vanrajsinh lalubha(Self) GJ-04-007-025-001/237953 OTHER Hathsani P P P P P 5 75.6 378 0 0 378 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00006 Credited 03/05/2022   2 sarvaiya manchhaba vanrajsinh(Wife) GJ-04-007-025-001/237953 OTHER Hathsani P P P P P 5 75.6 378 0 0 378 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00006 Credited 03/05/2022   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 756 Average Per labour 378

Total man days : 10