Muster Roll No. : 541	Date From : 05/10/2021    Date To : 19/10/2021	Sanction No. : 1105009/2021-2022/129611/AS    Sanction Date : 25/08/2021
Work Code : 1105009032/IF/100000000000211360	Work Name : CATTLESHED VINUBHAI BALABHAI SAPRA MALAVIYAPIPARIYA

Measurement Book Detail

MB NO.  159        Page NO.  28

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 VINUBHAI(Self) GJ-05-009-032-001/82 OTHER Malaviya Pipariya P P P P P P P P P P P P P P P 15 60 900 0 0 900 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL002307 Credited 12/11/2021   2 CHANDRIKABEN(Wife) GJ-05-009-032-001/82 OTHER Malaviya Pipariya P P P P P P P P P P P P P P P 15 60 900 0 0 900 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL002307 Credited 12/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 900

Total man days : 30