Muster Roll No. : 742	Date From : 05/10/2021    Date To : 09/10/2021	Sanction No. : 1104008/2021-2022/159499/AS    Sanction Date : 16/09/2021
Work Code : 1104008077/IF/100000000000231342	Work Name : soakpit of boricha manubhai jinabhai at village zariya

Measurement Book Detail

MB NO.  950        Page NO.  47452

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 MANUBHAI(Self) GJ-04-008-077-001/103782 SC Zariya A A A A P 1 229 229 0 0 229 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL003681 Credited 20/10/2021   Daily Attendence 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 229 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 229 Average Per labour 229

Total man days : 1