Muster Roll No. : 2472	Date From : 07/09/2022    Date To : 21/09/2022	Sanction No. : 2541/31    Sanction Date : 01/04/2022
Work Code : 1120001001/IF/100000000000359559	Work Name : Abiyana Village PDDUAY Work At Thakor Bharat Shankar 2021-22 (1120001001/IF/100000000000359559)

Measurement Book Detail

MB NO.  4961        Page NO.  13

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 THAKOR BHART SANKAR(Self) GJ-20-001-001-001/486 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006751 Credited 27/09/2022   2 THAKOR GITABEN BHARAT(Wife) GJ-20-001-001-001/486 OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006751 Credited 27/09/2022   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