Muster Roll No. : 10654	Date From : 06/12/2023    Date To : 19/12/2023	Sanction No. : 1120004/2021-2022/244324/AS    Sanction Date : 31/03/2022
Work Code : 1120004062/IF/100000000000290232	Work Name : Khanpur Kodi Thakor Chanaji Babuji J.NO ( 257 ) Grassland Development Work 2021-22

Measurement Book Detail

MB NO.  5142        Page NO.  58

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 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 CHHANAJI BABUJI(Self) GJ-20-004-062-001/257 OTHER Khanpur Kodi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA RAJMAHAL ROAD ,PATAN, GUJARAT BARB0RAJMAH 1120004WL009382 Credited 07/02/2024   Daily Attendence 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 3346

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

Total Cash payment(In Rs.) Cash 3346 Average Per labour 3346

Total man days : 14