Muster Roll No. : 464	Date From : 07/05/2021    Date To : 21/05/2021	Sanction No. : 1104009/2021-2022/47148/AS    Sanction Date : 19/04/2021
Work Code : 1104009016/WH/100000000000104719	Work Name : Gram Rakshak Palo 2021-22 Dhola JN

Measurement Book Detail

MB NO.  815        Page NO.  40251

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 HUMBAL HAMIRBHAI BHAYABHAI(Self) GJ-04-009-029-001/184525 OTHER Piparali P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL001003 Credited 14/06/2021   2 HUMBAL VIJUBEN HAMIRBHAI(Wife) GJ-04-009-029-001/184525 OTHER Piparali P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL001003 Credited 14/06/2021   3 KARANBHAI RAJUBHAI MAKWANA(Son) GJ-04-009-016-001/76571 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 2464

Total man days : 33