Muster Roll No. : 2547	Date From : 22/11/2023    Date To : 06/12/2023	Sanction No. : 456/2022    Sanction Date : 21/06/2023
Work Code : 1120005016/IF/100000000000460039	Work Name : KATHI THAKOR PRADHANJI NARANJI PDDAY JN 74-A 2022

Measurement Book Detail

MB NO.  4903        Page NO.  48

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 Vishnuji Pradhanji GJ-20-005-016-001/74-A OTHER Kathi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA HARIJ SBIN0000380 1120005WL009157 Credited 07/02/2024   2 THAKOR PRADHANJI NARANJI(Self) GJ-20-005-016-001/74-D OTHER Kathi P P P P X X X X X X X X X X X 4 256 1024 0 0 1024 STATE BANK OF INDIA HARIJ SBIN0000380 1120005WL009157 Credited 07/02/2024   3 THAKOR KALIBEN MAHESHJI(Daughter-in-Law) GJ-20-005-016-001/74-A OTHER Kathi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA HARIJ SBIN0000380 1120005WL009157 Credited 07/02/2024   Daily Attendence 3 3 3 3 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 8704

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

Total Cash payment(In Rs.) Cash 8704 Average Per labour 2901.3333

Total man days : 34