Muster Roll No. : 3335	Date From : 21/01/2022    Date To : 24/01/2022	Sanction No. : 1104007/2021-2022/78114/AS    Sanction Date : 26/07/2021
Work Code : 1104007067/IF/100000000000161191	Work Name : chauhan rameshbhai vallabhbhai cattleshed work 20-21

Measurement Book Detail

MB NO.  490        Page NO.  24465

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 rameshbhai vallabhbhai chauhan(Self) GJ-04-007-067-001/237958 OTHER Ranparada (Kharana) P P P P 4 229 916 0 0 916 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005690 Credited 03/03/2022   2 gitaben rameshbhai chauhan(Wife) GJ-04-007-067-001/237958 OTHER Ranparada (Kharana) P P P P 4 229 916 0 0 916 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005690 Credited 03/03/2022   3 vallabhbhai govindbhai chauhan(Father) GJ-04-007-067-001/237958 OTHER Ranparada (Kharana) P P P P 4 229 916 0 0 916 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005690 Credited 03/03/2022   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 916

Total man days : 12