Muster Roll No. : 164	Date From : 06/05/2021    Date To : 08/05/2021	Sanction No. : 1105009/2021-2022/51390/AS    Sanction Date : 21/04/2021
Work Code : 1105009045/DP/10511114119295	Work Name : RAMPAR PLANTATION 2021

Measurement Book Detail

MB NO.  148        Page NO.  25

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 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 RAHIMBHAI(Self) GJ-05-009-045-001/118 OTHER Rampar A A P 1 100 100 0 0 100 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000494 Credited 05/06/2021   2 JARINABEN(Wife) GJ-05-009-045-001/118 OTHER Rampar A A P 1 100 100 0 0 100 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000494 Credited 05/06/2021   3 SALIMBHAI(Son) GJ-05-009-045-001/118 OTHER Rampar A A P 1 100 100 0 0 100 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000494 Credited 05/06/2021   Daily Attendence 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 300 Average Per labour 100

Total man days : 3