Muster Roll No. : 105	Date From : 19/04/2022    Date To : 03/05/2022	Sanction No. : 449/29    Sanction Date : 06/12/2021
Work Code : 1120001027/IF/100000000000312143	Work Name : Korda Village AAY Work At Parmar Dinesh Dala 2021-22 (1120001027/IF/100000000000312143)

Measurement Book Detail

MB NO.  4417        Page NO.  80

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 HARIJAN DINESH DALABHAI GJ-20-001-027-001/21 ST Korda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0002360 Credited 02/06/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 15