Muster Roll No. : 475	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 1120006/2021-2022/77138/AS    Sanction Date : 05/06/2021
Work Code : 1120006064/RC/100000000000124226	Work Name : Rupnagar Road 21-22 (1120006064/RC/100000000000124226)

Measurement Book Detail

MB NO.  2831        Page NO.  1

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 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 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar A A A A P A A 1 239 239 0 0 239 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000343 Credited 03/05/2022   2 THAKOR SANTOKBEN VIRMANBHAIi GJ-20-006-064-001/32 OTHER Rupnagar A A A A P A A 1 239 239 0 0 239 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000343 Credited 03/05/2022   Daily Attendence 0 0 0 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 478

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

Total Cash payment(In Rs.) Cash 478 Average Per labour 239

Total man days : 2