Muster Roll No. : 6132	Date From : 08/10/2021    Date To : 22/10/2021	Sanction No. : 1120008/2021-2022/87884/AS    Sanction Date : 01/07/2021
Work Code : 1120004118/IF/100000000000182728	Work Name : GRASS DEVLOPMENT WORKS OF THAKOR PARJIJI DALSAJI AT UNDRA 2021-22

Measurement Book Detail

MB NO.  3136        Page NO.  4

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 PARJIJI DALSHAJI(Self) GJ-20-004-118-001/976 OTHER Undra P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA SARIYAD, GUJARAT BARB0SARIYA 1120004WL007380 Credited 12/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 15