Muster Roll No. : 544	Date From : 16/07/2021    Date To : 25/07/2021	Sanction No. : 1104008/2021-2022/91811/AS    Sanction Date : 28/06/2021
Work Code : 1104008077/DP/10511114124022	Work Name : Samajik Vanikaran At Village Zariya 2021-22

Measurement Book Detail

MB NO.  849        Page NO.  42437

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 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 JITENDRABHAI BHAGVANBHAI SOLANKI(Son) GJ-04-008-077-001/178432 SC Zariya P P P P P P P P P P 10 190.15 1901.5 0 0 1901.5 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL002413 Credited 18/08/2021   2 VARSHABEN HARESHBHAI SOLANKI(Wife) GJ-04-008-077-001/103787 SC Zariya P P P P P P P P P P 10 190.15 1901.5 0 0 1901.5 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL002413 Credited 18/08/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3803 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3803 Average Per labour 1901.5

Total man days : 20