Muster Roll No. : 599	Date From : 17/10/2021    Date To : 25/10/2021	Sanction No. : 1105009/2021-2022/160172/AS    Sanction Date : 29/09/2021
Work Code : 1105009032/IF/100000000000233074	Work Name : SOAKPIT BHASKAR MUKESHBHAI MAGANBHAI MALAVIYA PIPARIYA SBM/MGNREGA CONVERSATION

Measurement Book Detail

MB NO.  159        Page NO.  28

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 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 MUKESHBHAI MAGANBHAI BHASKAR GJ-05-009-032-001/120754 OTHER Malaviya Pipariya P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA SBI-MATIRALA 60249 1105009WL002366 Credited 12/11/2021   Daily Attendence 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 1575

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

Total Cash payment(In Rs.) Cash 1575 Average Per labour 1575

Total man days : 9