Muster Roll No. : 1407	Date From : 22/08/2022    Date To : 23/08/2022	Sanction No. : 1104007/2021-2022/93931/AS    Sanction Date : 03/07/2021
Work Code : 1104007022/DP/10511114122313	Work Name : plantation in smshan at village garajiya 2021-22

Measurement Book Detail

MB NO.  46559        Page NO.  2327948

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 solnki rameshbhai bholabhai(Self) GJ-04-007-022-001/152999 OTHER Mota Garajiya P P 2 211.5 423 0 0 423 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL002538 Credited 12/09/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 423

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

Total Cash payment(In Rs.) Cash 423 Average Per labour 423

Total man days : 2