Muster Roll No. : 3294	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 1120001/2022-2023/74351/AS    Sanction Date : 28/07/2022
Work Code : 1120001010/IF/100000000000343421	Work Name : Daigamda Village Farm Pond Work for Thakor Hansaben Lakhaman 2022-23 (1120001010/IF/100000000000343421)

Measurement Book Detail

MB NO.  4677        Page NO.  23

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 ARJAN SHANKAR(Self) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   2 THAKOR GEETABEN ARJAN(Wife) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   3 THAKOR TEJA SHANKAR(Self) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   4 THAKOR RADHABEN TEJA(Wife) GJ-20-001-010-001/102 OTHER Daigamda P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   5 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   6 GAUSWAMI KUNTABEN JIVAGAR(Wife) GJ-20-001-010-001/4 OTHER Daigamda P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   7 THAKOR HANSHA LAKHAMAN GJ-20-001-010-001/46 OTHER Daigamda P P P P P P P P P P P P P P P 15 202 3030 0 0 3030 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3030

Total man days : 105