Muster Roll No. : 1328	Date From : 24/08/2021    Date To : 04/09/2021	Sanction No. : 1120001/2021-2022/91753/AS    Sanction Date : 13/07/2021
Work Code : 1120001021/IF/100000000000185674	Work Name : Hamirpura Village Construction of Recharge Well Work At Chaudhari Ramji Gangdas 2021-22 (1120001021/IF/100000000000185674)

Measurement Book Detail

MB NO.  4664        Page NO.  60

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 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 CHAUDHARY RAMJI GANGDAS GJ-20-001-021-001/169 OTHER Hamirpura P P P P P P P P P P P P 12 224 2688 0 0 2688 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005810 Credited 16/09/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 2688 Average Per labour 2688

Total man days : 12