Muster Roll No. : 1006	Date From : 02/11/2022    Date To : 03/11/2022	Sanction No. : 1105009/2020-2021/76875/AS    Sanction Date : 20/08/2020
Work Code : 1105009034/DP/10511114111831	Work Name : MEMDA VANIKARAN 2020

Measurement Book Detail

MB NO.  958        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KAMABHAI GJ-05-009-034-001/15 SC Memda P P 2 50 100 0 0 100 BANK OF BARODA DHASA VISHI BARB0DHASAV 1105009WL003095 Credited 17/11/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 100 Average Per labour 100

Total man days : 2