Muster Roll No. : 30	Date From : 08/04/2022    Date To : 22/04/2022	Sanction No. : 1120001/2021-2022/107226/AS    Sanction Date : 10/09/2021
Work Code : 1120001031/DP/10511114131378	Work Name : Manpura Village Purasat Dada Mandir Vanikaran Work 2021-22 (1120001031/DP/10511114131378)

Measurement Book Detail

MB NO.  3617        Page NO.  70

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 PATEL LAKHAMANBHAI RAMABHAI GJ-20-001-031-001/43 OTHER Manpura 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 1120001WL000781 Credited 13/05/2022   2 PATEL HIRABEN LAKHAMANBHAI GJ-20-001-031-001/43 OTHER Manpura 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 1120001WL000781 Credited 13/05/2022   3 THAKOR MEGHABHAI KESABHAI(Self) GJ-20-001-031-001/73 OTHER Manpura 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 1120001WL000781 Credited 13/05/2022   4 THAKOR MADHIBEN KESABHAI(Wife) GJ-20-001-031-001/73 OTHER Manpura 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 1120001WL000781 Credited 13/05/2022   5 THAKOR LAVGIBHAI REVABHAI(Self) GJ-20-001-031-001/78 OTHER Manpura 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 1120001WL000781 Credited 13/05/2022   6 THAKOR SARDABEN LAVGIBHAI(Wife) GJ-20-001-031-001/78 OTHER Manpura 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 1120001WL000781 Credited 13/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20610

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 3435

Total man days : 90