Muster Roll No. : 6017	Date From : 28/10/2021    Date To : 01/11/2021	Sanction No. : 1119005/2021-2022/164238/AS    Sanction Date : 16/09/2021
Work Code : 1119003067/RS/99759939485	Work Name : SOAKPIT WORK AT VILLAGE SUBIR JAGUBHAI BHEKHARYABHAI HOUSE NEAR (1119003067/RS/99759939485)

Measurement Book Detail

MB NO.  9        Page NO.  8

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 PAWAR SURESHBHAI GANGAJUBHAI(Self) GJ-19-003-067-002/464617982 ST Subir P P P A P 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004109 Credited 12/11/2021   2 PAWAR SHANTUBEN SURESHBHAI(Wife) GJ-19-003-067-002/464617982 ST Subir P P P A P 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004109 Credited 12/11/2021   Daily Attendence 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1832 Average Per labour 916

Total man days : 8