Muster Roll No. : 1843	Date From : 28/07/2021    Date To : 12/08/2021	Sanction No. : 1104002/2021-2022/113542/AS    Sanction Date : 25/07/2021
Work Code : 1104002024/DP/10511114133741	Work Name : miyawati work in prathmikshala at pithalpur 2021

Measurement Book Detail

MB NO.  598        Page NO.  29883

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 16 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 Solanki chothabhai ranchhodbhai(Self) GJ-04-002-024-002/189041 OTHER pithalpur P P P P P P P P P P P P P P P P 16 228.375 3654 0 0 3654 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002687 Credited 25/08/2021   2 Solanki Ambaben chothabhai(Wife) GJ-04-002-024-002/189041 OTHER pithalpur P P P P P P P P P P P P P P P P 16 228.375 3654 0 0 3654 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL002687 Credited 25/08/2021   Daily Attendence 2 2 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 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 3654

Total man days : 32