Muster Roll No. : 387	Date From : 14/04/2023    Date To : 27/04/2023	Sanction No. : 1120007/2020-2021/108661/AS    Sanction Date : 23/12/2020
Work Code : 1120007053/IF/100000000000139287	Work Name : At Sendhal Thakor Natuji Vasaji Grass Development Work J.No.74 2020-21

Measurement Book Detail

MB NO.  5093        Page NO.  2

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 NATUJI VASAJI(Father) GJ-20-007-053-001/74 OTHER Sendhal P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF INDIA CHANASMA BKID0002225 1120007WL001271 Credited 12/05/2023   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 3206

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 3206

Total man days : 14