Muster Roll No. : 1399	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 1123007/2021-2022/88186/AS    Sanction Date : 26/03/2022
Work Code : 1123007029/IF/100000000000185491	Work Name : Cattelshed sr no.83 patel saliyabhai sardarbhai gp keliya (1123007029/IF/100000000000185491)

Measurement Book Detail

MB NO.  5661        Page NO.  36

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 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 PATEL MANIBEN BHARATBHAI GJ-23-007-029-001/55652534 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK DAHOD ICIC000046 1123007WL003131 Credited 03/05/2022   2 PATEL BHARTBHAI SALUBHAI GJ-23-007-029-001/55652534 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK KELIYA ICIC0002243 1123007WL003131 Credited 03/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3346

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

Total Cash payment(In Rs.) Cash 3346 Average Per labour 1673

Total man days : 14