Muster Roll No. : 6645	Date From : 29/01/2022    Date To : 12/02/2022	Sanction No. : 1120006/2021-2022/138432/AS    Sanction Date : 20/10/2021
Work Code : 1120006047/IF/100000000000218578	Work Name : Thakor kantibhai jahabhai Nepier Grass at nanichandur 2021-22

Measurement Book Detail

MB NO.  1362        Page NO.  28

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 Kantiji Jahaji(Son) GJ-20-006-047-001/131 OTHER Nani Chandur P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA SAMI BARB0DBSAMI 1120006WL012070 Credited 03/03/2022   2 Thakor Madhiben kantiji(Granddaughter) GJ-20-006-047-001/131 OTHER Nani Chandur P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA SAMI BARB0DBSAMI 1120006WL012070 Credited 03/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 3435

Total man days : 30