Muster Roll No. : 1826	Date From : 05/12/2023    Date To : 19/12/2023	Sanction No. : 1120001/2023-2024/92640/AS    Sanction Date : 24/08/2023
Work Code : 1120001010/RC/100000000000173171	Work Name : Daigamda Village Gaam Chock Paver Block Road 2023-24 (1120001010/RC/100000000000173171)

Measurement Book Detail

MB NO.  4947        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 PRINTUBEN JAVANBHAI GJ-20-001-010-001/286 OTHER Daigamda A A A A A A A P A A A A A A A 1 71 71 0 0 71 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   2 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda A A A A A A A P A A A A A A A 1 71 71 0 0 71 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   3 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda A A A A A A A P A A A A A A A 1 71 71 0 0 71 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   4 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   5 GAUSWAMI KUNTABEN JIVAGAR(Wife) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   Daily Attendence 2 2 2 2 2 2 2 5 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1491

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

Total Cash payment(In Rs.) Cash 1491 Average Per labour 298.2

Total man days : 21