Muster Roll No. : 915	Date From : 04/03/2022    Date To : 18/03/2022	Sanction No. : 1105010/2021-2022/181715/AS    Sanction Date : 09/10/2021
Work Code : 1105010008/RS/99759942038	Work Name : Community Sock pit at Bodiya

Measurement Book Detail

MB NO.  300        Page NO.  31

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 BHUPATBHAI(Self) GJ-05-010-008-001/22 OTHER Bodiya P P P P P P P A A A A A A A A 7 193 1351 0 0 1351 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105010WL004182 Credited 26/03/2022   2 MUKTABEN(Wife) GJ-05-010-008-001/22 OTHER Bodiya P P P P P P P A A A A A A A A 7 193 1351 0 0 1351 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL004182 Credited 25/03/2022   Daily Attendence 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2702

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

Total Cash payment(In Rs.) Cash 2702 Average Per labour 1351

Total man days : 14