Muster Roll No. : 2825	Date From : 10/11/2022    Date To : 24/11/2022	Sanction No. : 756/3    Sanction Date : 12/05/2022
Work Code : 1120001004/IF/100000000000358717	Work Name : Babra Village PDDUAY Work At Ahir Babubhai Madevbhai 2021-22 (1120001004/IF/100000000000358717)

Measurement Book Detail

MB NO.  4961        Page NO.  25

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 BABA MADEV GJ-20-001-004-001/25 OTHER Babra P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009043 Credited 01/12/2022   Daily Attendence 1 1 1 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 3435

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 3435

Total man days : 15