Muster Roll No. : 2000	Date From : 11/09/2023    Date To : 12/09/2023	Sanction No. : 1104008/2021-2022/107322/AS    Sanction Date : 14/07/2021
Work Code : 1104008022/DP/10511114131514	Work Name : Samajik Vanikaran At Village Juna Jaliya 2021-22

Measurement Book Detail

MB NO.  942        Page NO.  4781

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PARMAR DHIRUBHAI PARSHOTAMBHAI(Self) GJ-04-008-022-001/243107 OTHER Juna Jaliya P A 1 75 75 0 0 75 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL003643 Credited 23/09/2023   2 PARMAR SARLABEN DHIRUBHAI(Wife) GJ-04-008-022-001/243107 OTHER Juna Jaliya P A 1 76 76 0 0 76 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL003643 Credited 23/09/2023   Daily Attendence 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 151

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

Total Cash payment(In Rs.) Cash 151 Average Per labour 75.5

Total man days : 2