Muster Roll No. : 717	Date From : 14/06/2021    Date To : 28/06/2021	Sanction No. : 50/49    Sanction Date : 22/04/2021
Work Code : 1122003045/WC/100000000000133947	Work Name : RAIN/ROOF WATER HARVESTING PIT AT GRAM PANCHAYAT @ SHEKHDI 2021-22 (1122003045/WC/100000000000133947)

Measurement Book Detail

MB NO.  227        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 4 5 6 7 8 9 10 11 12 13 14 15 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 Jadav Balvantbhai Vagjibhai(Self) GJ-22-003-045-001/71-A OTHER Shekhdi P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL001565 Credited 18/08/2021   2 Jadav Nayanaben Balvantbhai(Wife) GJ-22-003-045-001/71-A OTHER Shekhdi P P P P P P P P P P P P A A A 12 229 2748 0 0 2748 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL001565 Credited 18/08/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24