Muster Roll No. : 14421	Date From : 22/03/2022    Date To : 31/03/2022	Sanction No. : 1119005/2021-2022/26344/AS    Sanction Date : 08/03/2022
Work Code : 1119003067/IF/100000000000318011	Work Name : LAND LEVELING WORK AT VILLAGE KANGAYRAMAL SHIVRAMBHAI MAHADUBHAI IN LAND (1119003067/IF/100000000000318011)

Measurement Book Detail

MB NO.  9        Page NO.  21

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 GAVLI SUDESHBHAI ASHOKBHAI GJ-19-003-067-002/464605030 ST Subir P P P P A X X X X X 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007769 Credited 03/05/2022   Daily Attendence 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 916 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 916 Average Per labour 916

Total man days : 4