Muster Roll No. : 153	Date From : 16/04/2021    Date To : 21/04/2021	Sanction No. : 1105010/2021-2022/48228/AS    Sanction Date : 14/04/2021
Work Code : 1105010004/LD/100000000000127619	Work Name : Land Leveling at Samshan Bavadi

Measurement Book Detail

MB NO.  291        Page NO.  4

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 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 MATASURIYA MANOJBHAI NATHABHAI GJ-05-010-004-001/60 OTHER Bavadi P P P P P P 6 210 1260 0 0 1260 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000175 Credited 06/05/2021   2 MATASURIYA RESHMABEN MANOJBHAI GJ-05-010-004-001/60 OTHER Bavadi P P P P P P 6 210 1260 0 0 1260 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL000175 Credited 06/05/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 1260

Total man days : 12