Muster Roll No. : 6751	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : /793    Sanction Date : 01/04/2021
Work Code : 1120004127/IF/100000000000226732	Work Name : CONSTRUCTION OF P.D.D.U OF THAKOR AJMALJI RAYCHANDJI AT VAHANA 2021-22

Measurement Book Detail

MB NO.  4750        Page NO.  68

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 AJMALJI RAYCHANDJI(Self) GJ-20-004-127-001/1144 OTHER Vahana P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA Aghar BARB0AGHARX 1120004WL007904 Credited 23/11/2021   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