Muster Roll No. : 14017	Date From : 21/10/2021    Date To : 24/10/2021	Sanction No. : 1123007/2021-2022/172670/AS    Sanction Date : 02/10/2021
Work Code : 1123007017/IF/GIS/67289	Work Name : SOAK PIT LAXMANBHAI ABHESINH GP DUDHIYA (1123007017/IF/GIS/67289)

Measurement Book Detail

MB NO.  5657        Page NO.  30

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 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 Bhopendra Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P X 3 229 687 0 0 687 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL043526 Credited 12/11/2021   2 Naynaben Dalpatbhai baria GJ-23-007-017-001/730062791 OTHER Dudhiya P P P X 3 229 687 0 0 687 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL043526 Credited 12/11/2021   Daily Attendence 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1374

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

Total Cash payment(In Rs.) Cash 1374 Average Per labour 687

Total man days : 6