Muster Roll No. : 3256	Date From : 30/12/2022    Date To : 12/01/2023	Sanction No. : 2/2021-22    Sanction Date : 01/02/2022
Work Code : 1121006010/AV/100000000000092912	Work Name : Bharvda New Panchayat Ghar Year 2021-22 (1121006010/AV/100000000000092912)

Measurement Book Detail

MB NO.  10        Page NO.  63

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 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 MAKWANA DEWAYATBHAI DAYA(Self) GJ-21-006-010-001/210 OTHER Bharvada A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bagvadar 060456 1121006WL001998   2 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P A P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001998 Credited 24/01/2023   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 1374

Total man days : 12