Muster Roll No. : 226	Date From : 23/04/2021    Date To : 08/05/2021	Sanction No. : 1105007/2021-2022/36696/AS    Sanction Date : 05/04/2021
Work Code : 1105007009/WH/100000000000102703	Work Name : DEPNING OF POUND BHUKHALI SANATHALI

Measurement Book Detail

MB NO.  95        Page NO.  24

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 15 16 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 NATHUBHAI(Son) GJ-05-007-009-001/25 OTHER Bhukhli-Santhali P P P P P P P A P P P P P P P X 14 43.7857 613 0 0 613 BANK OF INDIA VADIA BKID0002741 1105007WL000582 Credited 05/06/2021   2 VINODBHAI NATHUBHAI JADAV(Son) GJ-05-007-009-001/25 OTHER Bhukhli-Santhali P P P P P P P A P P A P P P P X 13 47.2307 614 0 0 614 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000582 Credited 05/06/2021   3 MANJULABEN(Wife) GJ-05-007-009-001/25 OTHER Bhukhli-Santhali P P P P P P P A P P A P P P P X 13 47.2307 614 0 0 614 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000582 Credited 05/06/2021   4 JADAV RAMESHBHAI NATHUBHAI(Son) GJ-05-007-009-001/25 OTHER Bhukhli-Santhali P P P P P P P A P P A P P P P X 13 47.2307 614 0 0 614 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL000582 Credited 05/06/2021   Daily Attendence 4 4 4 4 4 4 4 0 4 4 1 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2455

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

Total Cash payment(In Rs.) Cash 2455 Average Per labour 613.75

Total man days : 53