Muster Roll No. : 727	Date From : 08/09/2021    Date To : 12/09/2021	Sanction No. : 1104008/2021-2022/108707/AS    Sanction Date : 20/07/2021
Work Code : 1104008073/IF/100000000000200448	Work Name : CHAVDA VALLABHBHAI BOGHABHAI(PDDUAY) AT VILLEGE VARAL 2021-22

Measurement Book Detail

MB NO.  834        Page NO.  41674

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 VALLABHABHAI(Self) GJ-04-008-073-001/58179 OTHER Varal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA TANA BARB0DBTANA 1104008WL003211 Credited 12/11/2021   2 MUKESHBHAI VALLBHBHAI CHAVDA(Son) GJ-04-008-073-001/58179 OTHER Varal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA TANA BARB0DBTANA 1104008WL003211 Credited 12/11/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 2290 Average Per labour 1145

Total man days : 10