Muster Roll No. : 694	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 1120008/2021-2022/156035/AS    Sanction Date : 10/11/2021
Work Code : 1120004016/IF/100000000000226662	Work Name : GRASS CHARA DEVLOPMENT WORK AT -BHATSAN THAKOR MANGAJI PAKHAJI 2021 -22

Measurement Book Detail

MB NO.  5220        Page NO.  45

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 MAGANJI PAKHAJI(Self) GJ-20-004-016-001/1120 OTHER Bhatsan P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA JANGRAL BKID0002207 1120004WL000504 Credited 29/04/2024   2 THAKOR PREMIBEN MANGALJI(Wife) GJ-20-004-016-001/1120 OTHER Bhatsan P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA JANGRAL BKID0002207 1120004WL000504 Credited 29/04/2024   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 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 3000

Total man days : 30