Muster Roll No. : 416	Date From : 05/07/2021    Date To : 18/07/2021	Sanction No. : 1104008/2021-2022/91441/AS    Sanction Date : 23/06/2021
Work Code : 1104008030/IF/100000000000187847	Work Name : Variya Jagdishbhai Kanjibhai (PDDUAY) At Village Khari 2021-22

Measurement Book Detail

MB NO.  834        Page NO.  41659

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 JAGDISHBHAI KANJIBHAI VARIYA(Self) GJ-04-008-030-001/55668 OTHER Khari P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL002236 Credited 18/08/2021   2 BHAVNABEN JAGDISHBHAI VARIYA(Wife) GJ-04-008-030-001/55668 OTHER Khari P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL002236 Credited 18/08/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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