Muster Roll No. : 3293	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 1120001/2022-2023/74352/AS    Sanction Date : 28/07/2022
Work Code : 1120001010/IF/100000000000343418	Work Name : Daigamda Village Farm Pond Work for Thakor Lashuben Arajanbhai 2022-23 (1120001010/IF/100000000000343418)

Measurement Book Detail

MB NO.  4677        Page NO.  22

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 LALIBEN ARAJANBHAI GJ-20-001-010-001/232 OTHER Daigamda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   2 THAKOR SODHABHAI MULAJIBHAI GJ-20-001-010-001/256 OTHER Daigamda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   3 THAKOR ANADIBEN SODHABHAI GJ-20-001-010-001/256 OTHER Daigamda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   4 THAKOR GELA KESA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   5 THAKOR CHAMPA GELA GJ-20-001-010-001/72 OTHER Daigamda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17925

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

Total Cash payment(In Rs.) Cash 17925 Average Per labour 3585

Total man days : 75