Muster Roll No. : 4233	Date From : 29/10/2021    Date To : 11/11/2021	Sanction No. : 1120009/2021-2022/77890/AS    Sanction Date : 23/06/2021
Work Code : 1120006050/IF/100000000000178650	Work Name : recharge well orumana vadher shankarbhai vasubhai (1120006050/IF/100000000000178650)

Measurement Book Detail

MB NO.  4394        Page NO.  33

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 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 Raval Vishnubhai Somabhai(Son) GJ-20-006-050-001/59 OTHER Orumana P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL007645 Credited 15/11/2021   2 Balshang V GJ-20-006-050-001/80 OTHER Orumana P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007645 Credited 15/11/2021   3 Raval Arjanbhai Bhayjibhai GJ-20-006-050-001/28-B OTHER Orumana P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007645 Credited 15/11/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9618

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

Total Cash payment(In Rs.) Cash 9618 Average Per labour 3206

Total man days : 42