Muster Roll No. : 845	Date From : 19/06/2022    Date To : 24/06/2022	Sanction No. : 1105010/2021-2022/103802/AS    Sanction Date : 12/07/2021
Work Code : 1105010035/DP/10511114130042	Work Name : VANIKARAN WORK AT SHEDHAVDER SAMSHAN

Measurement Book Detail

MB NO.  297        Page NO.  24

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 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 LAKHAMANBHAI(Self) GJ-05-010-035-001/11 OTHER Sedhavadar P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JUNASAVAR SBIN0007610 1105010WL001685 Credited 19/08/2022   2 RATANBEN(Wife) GJ-05-010-035-001/11 OTHER Sedhavadar P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JUNASAVAR SBIN0007610 1105010WL001685 Credited 19/08/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12