Muster Roll No. : 11180	Date From : 19/06/2021    Date To : 23/06/2021	Sanction No. : 1109007/2021-2022/38370/AS    Sanction Date : 20/04/2021
Work Code : 1109007027/WC/100000000000127775	Work Name : RELYO GAME RAVAL BHIKHA PUJA NA KHETAR PASE CHECK DAM UNDO KARVA NU KAM (1109007027/WC/100000000000127775)

Measurement Book Detail

MB NO.  58        Page NO.  22

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 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 SAILESH PUNABHAI(Son) GJ-09-007-027-002/747171682 OTHER Relyo B B B P P 2 229 458 0 0 458 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL007488 Credited 18/08/2021   2 GALIBEN GJ-09-007-027-002/869664 SC Relyo B B B P P 2 229 458 0 0 458 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007488 Credited 07/07/2021   3 RAVAL ASHOKBHAI(Son) GJ-09-007-027-002/869664 SC Relyo B B B P P 2 229 458 0 0 458 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL007488 Credited 07/07/2021   Daily Attendence 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 916 Amount Paid ST 0 Amount Paid Other 458

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

Total Cash payment(In Rs.) Cash 1374 Average Per labour 458

Total man days : 6