Muster Roll No. : 72	Date From : 10/04/2021    Date To : 15/04/2021	Sanction No. : 1105007/2021-2022/36696/AS    Sanction Date : 05/04/2021
Work Code : 1105007009/WH/100000000000102703	Work Name : DEPNING OF POUND BHUKHALI SANATHALI

Measurement Book Detail

MB NO.  95        Page NO.  9

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 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 ASAVINBHAI(Son) GJ-05-007-009-001/8 OTHER Bhukhli-Santhali P P A A A A 2 105 210 0 0 210 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000144 Credited 06/05/2021   2 PARVINBHAI(Son) GJ-05-007-009-001/8 OTHER Bhukhli-Santhali P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000144 Credited 06/05/2021   3 REKHABEN(Daughter-in-Law) GJ-05-007-009-001/8 OTHER Bhukhli-Santhali P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000144 Credited 06/05/2021   4 JIKADRA SANGITABEN DHIRAJLAL(Daughter-in-Law) GJ-05-007-009-001/8 OTHER Bhukhli-Santhali P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000144 Credited 06/05/2021   5 VILASHBEN JASABHAI JADAV(Daughter) GJ-05-007-009-001/86 OTHER Bhukhli-Santhali P P P P P P 6 165.667 994 0 0 994 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000144 Credited 06/05/2021   Daily Attendence 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 4564 Average Per labour 912.8

Total man days : 26