Muster Roll No. : 1721	Date From : 15/09/2021    Date To : 28/09/2021	Sanction No. : 1120007/2021-2022/97441/AS    Sanction Date : 14/07/2021
Work Code : 1120007040/IF/100000000000190440	Work Name : At Palasar Patel Bhikhabhai Narandas Grass Development Work J.No.202 2021-22

Measurement Book Detail

MB NO.  4781        Page NO.  31

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 PATEL BHIKHABHAI NARANBHAI GJ-20-007-040-001/202 OTHER Palasar P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120007WL006459 Credited 12/11/2021   Daily Attendence 1 1 1 1 1 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 3206

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

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

Total man days : 14