Muster Roll No. : 937	Date From : 25/02/2022    Date To : 09/03/2022	Sanction No. : 1105002/2021-2022/228911/AS    Sanction Date : 28/12/2021
Work Code : 1105002067/IF/100000000000276425	Work Name : INDI SOAK PIT MAKWANA PANKAJBHAI NANJIBHAI AT VIRPUR

Measurement Book Detail

MB NO.  914        Page NO.  77

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 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 PANKAJBHAI(Self) GJ-05-002-067-001/36 OTHER Virpur P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105002WL004106 Credited 22/03/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2977

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

Total Cash payment(In Rs.) Cash 2977 Average Per labour 2977

Total man days : 13