Muster Roll No. : 252	Date From : 25/04/2023    Date To : 09/05/2023	Sanction No. : 1120001/2022-2023/115538/AS    Sanction Date : 28/07/2022
Work Code : 1120001039/WC/100000000000161327	Work Name : Navagam Kharima Amrit Sarovar Tank Excavation Work 2022-23 (1120001039/WC/100000000000161327)

Measurement Book Detail

MB NO.  4675        Page NO.  36

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 AJIBEN ARJANBHAI(Wife) GJ-20-001-039-002/195 OTHER Navagam A A A A A A A A A P A P P P P 5 256 1280 0 0 1280 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002242 Credited 20/05/2023   2 THAKOR SANTOKBEN RANCHODBHAI(Wife) GJ-20-001-039-002/196 OTHER Navagam A A A A A A A A A P A P P P P 5 199 995 0 0 995 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002242 Credited 20/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2275

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

Total Cash payment(In Rs.) Cash 2275 Average Per labour 1137.5

Total man days : 10