Muster Roll No. : 854	Date From : 01/07/2022    Date To : 02/07/2022	Sanction No. : 1105010/2022-2023/116379/AS    Sanction Date : 24/06/2022
Work Code : 1105010017/DP/10511114148060	Work Name : Vanikaran work at Kalyanpar

Measurement Book Detail

MB NO.  297        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GHANSHYAMBHAI VITHALBHAI GOHIL(Self) GJ-05-010-017-001/70385 OTHER Kalyanpar P P 2 175 350 0 0 350 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105010WL001830 Credited 25/08/2022   2 GITABEN(Wife) GJ-05-010-017-001/70385 OTHER Kalyanpar P P 2 175 350 0 0 350 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105010WL001830 Credited 25/08/2022   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 350

Total man days : 4