Muster Roll No. : 2355	Date From : 23/08/2022    Date To : 24/08/2022	Sanction No. : 1120001/2020-2021/25943/AS    Sanction Date : 28/05/2020
Work Code : 1120001014/WC/100000000000106962	Work Name : Dhokavada Village Tank Work 2020-21 (1120001014/WC/100000000000106962)

Measurement Book Detail

MB NO.  4664        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RABARI NAVIBEN GOVA GJ-20-001-014-001/65 OTHER Dhokavada P P 2 100 200 0 0 200 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005230 Credited 31/08/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 200 Average Per labour 200

Total man days : 2