Muster Roll No. : 695	Date From : 21/10/2021    Date To : 04/11/2021	Sanction No. : 1105010/2021-2022/98946/AS    Sanction Date : 03/07/2021
Work Code : 1105010032/IF/100000000000193880	Work Name : PDDUAY-MANUBHAI GHAGANBHAI GOHIL

Measurement Book Detail

MB NO.  296        Page NO.  73

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 7 8 9 10 11 12 13 14 15 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 MANUBHAI GHAGANBHAI GOHIL(Self) GJ-05-010-032-001/123698 OTHER Saldi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANK SALDI SBIN0RRSRGB 1105010WL002457 Credited 12/11/2021   2 MANJULABEN MANUBHAI GOHIL(Wife) GJ-05-010-032-001/123698 OTHER Saldi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANK SALDI SBIN0RRSRGB 1105010WL002457 Credited 12/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 3435

Total man days : 30