Muster Roll No. : 830	Date From : 23/05/2022    Date To : 06/06/2022	Sanction No. : 1105004/2020-2021/30771/AS    Sanction Date : 18/05/2020
Work Code : 1105004062/WH/100000000000090361	Work Name : Deslting of Pound Samadhiyala N0-1 20-21 (1105004062/WH/100000000000090361)

Measurement Book Detail

MB NO.  358        Page NO.  46

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 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 vashrambhai baghabhai GJ-05-004-062-001/56 OTHER Samadhiyala N0-1 P P P P P P P P P A P P P P P 14 187 2618 0 0 2618 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL001187 Credited 18/06/2022   2 minaben vashrambhai GJ-05-004-062-001/56 OTHER Samadhiyala N0-1 P P P P P P P P P A P P P P P 14 187 2618 0 0 2618 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   3 maheshbhai vashrambhai(Son) GJ-05-004-062-001/56 OTHER Samadhiyala N0-1 A A A A A P P P P A P P P P P 9 187 1683 0 0 1683 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   4 ashmitaben vashrambhai(Daughter) GJ-05-004-062-001/56 OTHER Samadhiyala N0-1 P P P P P P P P P A P P P P P 14 187 2618 0 0 2618 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001187 Credited 18/06/2022   Daily Attendence 3 3 3 3 3 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9537

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

Total Cash payment(In Rs.) Cash 9537 Average Per labour 2384.25

Total man days : 51