Muster Roll No. : 398	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 1120001/2022-2023/72010/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000154343	Work Name : Undrgadha village Audbandh work 2022-23 (1120001035/WC/100000000000154343)

Measurement Book Detail

MB NO.  4650        Page NO.  14

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 MADHABHAI LAVINGBHAI(Self) GJ-20-001-039-002/222 OTHER Navagam A P P P P A P P P A P P A P A 10 83 830 0 0 830 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai 2 THAKOR SITABEN MADHABHAI(Wife) GJ-20-001-039-002/222 OTHER Navagam A P P P P A P P P A P P A P A 10 83 830 0 0 830 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0002228 Credited 08/06/2024   Thakor Bholabhai 3 THAKOR DHARSIBHAI DEVABHAI(Self) GJ-20-001-039-002/223 OTHER Navagam A P P P P A P P A A P P P P P 11 35 385 0 0 385 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai 4 THAKOR DALUBEN RUGNATHBHAI(Wife) GJ-20-001-039-002/225 OTHER Navagam A P P P P A P P A A A P A P P 9 72 648 0 0 648 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai 5 THAKOR SUKHABHAI RUGNATHBHAI(Son) GJ-20-001-039-002/225 OTHER Navagam A P P P P A P P P A A P A P P 10 72 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai 6 THAKOR SAMJIBHAI DHARSIBHAI(Self) GJ-20-001-039-002/229 OTHER Navagam P P P P P A P P P A P P P P P 13 89 1157 0 0 1157 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai Daily Attendence 1 6 6 6 6 0 6 6 4 0 4 6 2 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4570

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

Total Cash payment(In Rs.) Cash 4570 Average Per labour 761.6667

Total man days : 63