Muster Roll No. : 9670	Date From : 31/12/2021    Date To : 04/01/2022	Sanction No. : 1119005/2021-2022/163121/AS    Sanction Date : 17/09/2021
Work Code : 1119003067/IF/100000000000232641	Work Name : SOAKPIT WORK AT VILLAGE SUBIR SURESHBHAI SONUBHAI PAWAR HOUSE NEAR (1119003067/IF/100000000000232641)

Measurement Book Detail

MB NO.  95        Page NO.  60

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 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 MACHHI PRAVINBHAI TULAJIBHAI(Self) GJ-19-003-067-002/464617915 ST Subir P P A P P 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005495 Credited 22/03/2022   2 SURESHBHAI SONUBHAI GJ-19-003-067-002/464604807 ST Subir P P A P P 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005495 Credited 22/03/2022   Daily Attendence 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1832 Average Per labour 916

Total man days : 8