Muster Roll No. : 76	Date From : 05/06/2022    Date To : 16/06/2022	Sanction No. : 1104013/2022-2023/68001/AS    Sanction Date : 06/05/2022
Work Code : 1104013001/WH/100000000000111262	Work Name : Disilting Talab At Virpur Chok(Gundavalu)

Measurement Book Detail

MB NO.  295        Page NO.  14728

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 Vala Manbhai Dadubhai(Self) GJ-04-007-085-001/195610 OTHER Chok P P P P P P P P P P P P 12 74.83 897.96 0 0 897.96 STATE BANK OF INDIA JESAR SBIN0060022 1104013WL001889 Credited 25/08/2022   Daily Attendence 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 897.96

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

Total Cash payment(In Rs.) Cash 897.96 Average Per labour 897.96

Total man days : 12