Muster Roll No. : 967	Date From : 26/06/2023    Date To : 09/07/2023	Sanction No. : 1111005/2023-2024/60113/AS    Sanction Date : 26/05/2023
Work Code : 1111005039/LD/100000000000186798	Work Name : Baliyanagar game Juna kuvavalu naliyanu mati-metalnu kam (1111005039/LD/100000000000186798)

Measurement Book Detail

MB NO.  172        Page NO.  33

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 sushilaben mangaji GJ-11-005-022-001/74140 OTHER GALTHARA A A P A A A A A A A A A A A 1 200 200 0 0 200 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001218 Credited 20/07/2023   2 Thakor shakriben prahladji(Wife) GJ-11-005-022-001/74150 OTHER GALTHARA A A P A A A A A A A A A A A 1 200 200 0 0 200 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001218 Credited 20/07/2023   3 Thakor Gitaben Bakaji(Daughter-in-Law) GJ-11-005-022-001/74156 OTHER GALTHARA A A P A A A A A A A A A A A 1 200 200 0 0 200 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001218 Credited 20/07/2023   4 Thakor jashuji joytaji GJ-11-005-022-001/74163 OTHER GALTHARA P P A A A A A A A A A A A A 2 200 400 0 0 400 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL001218 Credited 20/07/2023   Daily Attendence 1 1 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 250

Total man days : 5