Muster Roll No. : 85	Date From : 01/04/2024    Date To : 10/04/2024	Sanction No. : 1120002/2023-2024/75536/AS    Sanction Date : 18/07/2023
Work Code : 1120002001/RC/100000000000171690	Work Name : Joravargunj-Ranisar Road Work At Joravargunj (2023-24) (1120002001/RC/100000000000171690)

Measurement Book Detail

MB NO.  4222        Page NO.  81

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 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 BHAVANBHAI BHARAMALBHAI(Self) GJ-20-002-001-002/26 OTHER Joravargunj A A A A A P P P P P 5 125 625 0 0 625 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000086 Credited 24/04/2024   Thakor Virjibhai 2 THAKOR RAMILABEN BHAVANBHAI(Wife) GJ-20-002-001-002/26 OTHER Joravargunj A A A A A P P P P P 5 125 625 0 0 625 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL000086 Credited 24/04/2024   Thakor Virjibhai Daily Attendence 0 0 0 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 625

Total man days : 10