Muster Roll No. : 1061	Date From : 30/07/2021    Date To : 12/08/2021	Sanction No. : 1120007/2021-2022/97441/AS    Sanction Date : 14/07/2021
Work Code : 1120007040/IF/100000000000190440	Work Name : At Palasar Patel Bhikhabhai Narandas Grass Development Work J.No.202 2021-22

Measurement Book Detail

MB NO.  4781        Page NO.  6

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 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 BHIKHABHAI NARANBHAI GJ-20-007-040-001/202 OTHER Palasar P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120007WL004593 Credited 19/08/2021   2 PATEL SHILPABEN BHIKHABHAI(Wife) GJ-20-007-040-001/202 OTHER Palasar P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120007WL004593 Credited 19/08/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28