Muster Roll No. : 5412	Date From : 01/09/2021    Date To : 05/09/2021	Sanction No. : 2414005/2019-2020/79344/AS    Sanction Date : 26/11/2019
Work Code : 2414005001/RS/10436509	Work Name : Const of Recharge pit at Uparpada 0809

Measurement Book Detail

MB NO.  499        Page NO.  135

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. Implements / Sharpening Charge 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 SANJAYA PATEL(Self) OR-14-005-001-001/4924-A OTHER Ambabhona P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL032364 Credited 09/11/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 1075

Total man days : 5