Muster Roll No. : 277	Date From : 02/05/2022    Date To : 16/05/2022	Sanction No. : 1105004/2020-2021/30771/AS    Sanction Date : 18/05/2020
Work Code : 1105004062/WH/100000000000090361	Work Name : Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

Measurement Book Detail

MB NO.  358        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 madhabhai arajanbhai gujariya(Self) GJ-05-004-062-001/481-B OTHER Samadhiyala N0-1 P P P P P P P A P P P P P P P 14 239 3346 0 0 3346 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000737 Credited 26/05/2022   2 puniben madhabhai(Wife) GJ-05-004-062-001/481-B OTHER Samadhiyala N0-1 P P P A P P P P P P P P P P P 14 239 3346 0 0 3346 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000737 Credited 26/05/2022   Daily Attendence 2 2 2 1 2 2 2 1 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28