Muster Roll No. : 1493	Date From : 16/10/2021    Date To : 21/10/2021	Sanction No. : 1104001/2021-2022/113317/AS    Sanction Date : 24/08/2021
Work Code : 1104001015/IF/100000000000201918	Work Name : SAOK PIT WORK AT GANESHGADH(SANJAYBHAI GHUDABHAI)2021-22

Measurement Book Detail

MB NO.  970        Page NO.  48469

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 SANJAYBHAI GHUDABHAI(Self) GJ-04-001-015-001/81916 OTHER Ganeshgadh P A A A A A 1 166 166 0 0 166 STATE BANK OF INDIA nari 003764 1104001WL003907 Credited 12/11/2021   Daily Attendence 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 166

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

Total Cash payment(In Rs.) Cash 166 Average Per labour 166

Total man days : 1