Muster Roll No. : 3654	Date From : 17/02/2022    Date To : 28/02/2022	Sanction No. : 1104007/2021-2022/150590/AS    Sanction Date : 27/09/2021
Work Code : 1104007003/IF/100000000000223628	Work Name : pandit din dayal avas (DEVMURARY KRISHNABEN BAVANDAS) ANKOLALI 2021-22

Measurement Book Detail

MB NO.  94        Page NO.  4657

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 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 devamurari shantiram bavandas(Self) GJ-04-007-003-001/198349 OTHER Ankolali P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006352 Credited 22/03/2022   2 devamurari rekhaben bavandas(Wife) GJ-04-007-003-001/198349 OTHER Ankolali P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006352 Credited 22/03/2022   Daily Attendence 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 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24