Muster Roll No. : 915	Date From : 17/02/2022    Date To : 03/03/2022	Sanction No. : 1105009/2021-2022/9512/AS    Sanction Date : 02/02/2022
Work Code : 1105009047/IF/100000000000309751	Work Name : KHIMIBEN GANGABHAI MIYATRA AAY SEKHPIPARIYA

Measurement Book Detail

MB NO.  0324        Page NO.  35

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 KHIMIBEN(Self) GJ-05-009-047-001/106712 OTHER Shekhpipariya P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003986 Credited 22/03/2022   2 LAKHMANBHAI(Son) GJ-05-009-047-001/106712 OTHER Shekhpipariya P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003986 Credited 22/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28