Muster Roll No. : 1060	Date From : 07/12/2022    Date To : 21/12/2022	Sanction No. : 1105010/2022-2023/115458/AS    Sanction Date : 24/06/2022
Work Code : 1105010022/IF/100000000000359811	Work Name : Ind Farm Pond Chuhan Hirabhai Najabhai At Kutana

Measurement Book Detail

MB NO.  292        Page NO.  77

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 HIRABHAI NAJABHAI CHAUHAN(Self) GJ-05-010-022-001/37 OTHER P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL003469 Credited 30/12/2022   2 CHAUHAN KAMALABEN HIRABHAI(Wife) GJ-05-010-022-001/37 OTHER P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL003469 Credited 30/12/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5430

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

Total Cash payment(In Rs.) Cash 5430 Average Per labour 2715

Total man days : 30