Muster Roll No. : 855	Date From : 01/07/2022    Date To : 02/07/2022	Sanction No. : 1105010/2022-2023/116344/AS    Sanction Date : 24/06/2022
Work Code : 1105010007/DP/10511114148054	Work Name : Vanikaran work at Bhoringda

Measurement Book Detail

MB NO.  297        Page NO.  30

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 NARANBHAI(Self) GJ-05-010-007-001/67 OTHER Bhoringda P P 2 239 478 0 0 478 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001837 Credited 25/08/2022   Daily Attendence 1 1

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 478

Total man days : 2