Muster Roll No. : 1272	Date From : 03/05/2022    Date To : 16/05/2022	Sanction No. : 1114005/2021-2022/70769/AS    Sanction Date : 29/09/2021
Work Code : 1114005033/WC/100000000000135264	Work Name : Sr.No.287 Badar Talav ni pal par Rubble Pichhing Nu Kam Part -2 Kadachhala

Measurement Book Detail

MB NO.  64        Page NO.  68

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 CHAUHAN SURAJBEN JETHISINH(Wife) GJ-14-005-033-001/898789 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL003490 Credited 02/06/2022   2 CHAUHAN REKHABEN AJITSINH(Wife) GJ-14-005-033-001/898788 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL003490 Credited 02/06/2022   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 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 3276

Total man days : 28