Muster Roll No. : 1517	Date From : 04/06/2022    Date To : 18/06/2022	Sanction No. : 1120001/2022-2023/70904/AS    Sanction Date : 06/05/2022
Work Code : 1120001020/WC/100000000000154198	Work Name : Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)

Measurement Book Detail

MB NO.  4659        Page NO.  15

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 MALEK MUMTAJ RASID GJ-20-001-020-001/99 OTHER Gokhantar P P P P P P P P P P A A A A A 10 232 2320 0 0 2320 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2320

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

Total Cash payment(In Rs.) Cash 2320 Average Per labour 2320

Total man days : 10