Muster Roll No. : 297	Date From : 25/04/2022    Date To : 09/05/2022	Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081	Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)

Measurement Book Detail

MB NO.  4667        Page NO.  32

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 THAKOR MADHU RADHA GJ-20-001-017-001/5 OTHER Gadsai A A A A P P P P P P P A P P P 10 44 440 0 0 440 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL002103 Credited 02/06/2022   2 THAKOR ANU RADHA GJ-20-001-017-001/5 OTHER Gadsai A A A A P P P P P P P A P P A 9 48 432 0 0 432 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002103 Credited 02/06/2022   Daily Attendence 0 0 0 0 2 2 2 2 2 2 2 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 872 Average Per labour 436

Total man days : 19