Muster Roll No. : 2892	Date From : 04/07/2022    Date To : 17/07/2022	Sanction No. : 701.08    Sanction Date : 07/09/2021
Work Code : 1114005/DP/10511114142566	Work Name : Jeisngpura Raising Nursary 2021-22 (1114005/DP/10511114142566)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 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 SUKHA MANGAL(Self) GJ-14-005-096-001/1273 OTHER Bhatpura P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL 1114005WL012116 Credited 19/08/2022   2 BARIYA SAJJANBEN GJ-14-005-026-003/65287 OTHER Nani Zanzari P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL012116 Credited 19/08/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24