Muster Roll No. : 2106	Date From : 03/09/2021    Date To : 18/09/2021	Sanction No. : 1104002/2021-2022/113301/AS    Sanction Date : 04/08/2021
Work Code : 1104002012/IF/100000000000202921	Work Name : HULASBA BHURUBHA GOHIL ATKHANTDI AT 2021-22

Measurement Book Detail

MB NO.  69        Page NO.  3408

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 16 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 GOHIL HULASBA BHURUBHA(Wife) GJ-04-002-012-001/218915 OTHER Khantdi P P P P P P P P P P P P P P P P 16 228.938 3663 0 0 3663 BANK OF INDIA VALUKAD BKID0003214 1104002WL003228 Credited 12/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3663

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

Total Cash payment(In Rs.) Cash 3663 Average Per labour 3663

Total man days : 16