Muster Roll No. : 11630	Date From : 22/11/2021    Date To : 26/11/2021	Sanction No. : 90karj    Sanction Date : 16/09/2021
Work Code : 1126004055/RS/99759949087	Work Name : community soakpit Near Church 4 in Karanjwel village

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SUNILBHAI(Self) GJ-26-004-055-001/387-A ST Karanjvel P P P P P 5 224 1120 0 0 1120 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL011465 Credited 02/12/2021   2 DILESHBHAI(Self) GJ-26-004-055-001/315-A ST Karanjvel P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK VYARA BARB0BGGBXX 1126004WL011465 Credited 02/12/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 1120

Total man days : 10