Muster Roll No. : 676	Date From : 24/05/2024    Date To : 07/06/2024	Sanction No. : 1120001/2021-2022/32102/AS    Sanction Date : 22/03/2022
Work Code : 1120001003/RC/100000000000141336	Work Name : Antarnesh Village Madhupura to Sartanpura Road of Matikam Work 2021-22 (1120001003/RC/100000000000141336)

Measurement Book Detail

MB NO.  4953        Page NO.  84

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 ramji bhai kanajibhai(Self) GJ-20-001-003-001/112147815 OTHER Antarnes P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002951   Liyakat 2 THAKOR MERAMBHAI DEVABHAI(Self) GJ-20-001-003-001/112147973 OTHER Antarnes P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002951   Liyakat 3 THAKOR MAVABHAI DOSHABHAI(Self) GJ-20-001-003-001/586 OTHER Antarnes P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002951   Liyakat 4 THAKOR SNAKARBHAI DHANBHAI(Self) GJ-20-001-003-001/587 OTHER Antarnes P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002951   Liyakat 5 THAKORAMBARAM SANKAR(Son) GJ-20-001-003-001/587 OTHER Antarnes P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002951   Liyakat 6 THAKOR JINA VARU GJ-20-001-003-001/59 OTHER Antarnes P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002951   Liyakat 7 THAKOR KAMUBHAI DOSHABHAI(Self) GJ-20-001-003-001/590 OTHER Antarnes P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002951   Liyakat Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3840

Total man days : 105