Muster Roll No. : 4241	Date From : 01/11/2021    Date To : 10/11/2021	Sanction No. : 1120009/2021-2022/77702/AS    Sanction Date : 23/06/2021
Work Code : 1120006050/IF/100000000000166114	Work Name : Recharge Well orumana jadav danabhai kuberbhai (1120006050/IF/100000000000166114)

Measurement Book Detail

MB NO.  4394        Page NO.  33

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 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 Vanakar Jeliben Gandabhai (Self) GJ-20-006-050-001/26-B SC Orumana P P P P P P P P P P 10 229 2290 0 0 2290 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL007646 Credited 13/11/2021   2 Somiben Gordhanbhai(Wife) GJ-20-006-050-001/263 OTHER Orumana P P P P P P P P P P 10 229 2290 0 0 2290 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL007646 Credited 15/11/2021   3 BAJANIYA RAMESHBHAI PARMABHAI(Self) GJ-20-006-050-001/200 OTHER Orumana P P P P P P P P P P 10 229 2290 0 0 2290 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007646 Credited 15/11/2021   4 bharvad Gordhnbhai ragubhai(Self) GJ-20-006-050-001/263 OTHER Orumana P P P P P P P P P P 10 229 2290 0 0 2290 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007646 Credited 15/11/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2290 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 2290

Total man days : 40