Muster Roll No. : 2273	Date From : 04/03/2021    Date To : 18/03/2021	Sanction No. : 1104003/2020-2021/122503/AS    Sanction Date : 07/01/2021
Work Code : 1104003009/IF/100000000000145719	Work Name : BHADRAVAL 1(RAJU MANU AMBDKR SAFAI KAMDAR AWS)

Measurement Book Detail

MB NO.  739        Page NO.  36921

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 RAJUBHAI MANUBHAI SARDHARA(Self) GJ-04-003-009-001/238652 OTHER Bhadraval P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL003560 Credited 25/03/2021   2 LATABEN RAJUBHAI(Wife) GJ-04-003-009-001/238652 OTHER Bhadraval P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL003560 Credited 25/03/2021   3 RUTIKBHAI RAJUBHAI(Son) GJ-04-003-009-001/238652 OTHER Bhadraval P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL003560 Credited 25/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 3360

Total man days : 45