Muster Roll No. : 1247	Date From : 23/03/2022    Date To : 24/03/2022	Sanction No. : 1105007/2021-2022/24503/AS    Sanction Date : 14/02/2022
Work Code : 1105007023/AV/100000000000092492	Work Name : CONSTRUCTION OF PANCHAYATGHAR -KHANKHIJADIYA-2022

Measurement Book Detail

MB NO.  0886        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 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 MANSHUKHBHAI(Self) GJ-05-007-023-001/71 SC Khan-Khijadya P P 2 229 458 0 0 458 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL004235 Credited 30/03/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 458 Average Per labour 458

Total man days : 2