Muster Roll No. : 385	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 1120001/2022-2023/72010/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000154343	Work Name : Undrgadha village Audbandh work 2022-23 (1120001035/WC/100000000000154343)

Measurement Book Detail

MB NO.  4650        Page NO.  14

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 LADUBEN AMRATBHAI(Wife) GJ-20-001-039-002/100 OTHER Navagam P A P P P P P P A A A P P P P 11 102 1122 0 0 1122 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai 2 THAKOR KANJIBHAI DAJABHAI(Self) GJ-20-001-039-002/104 OTHER Navagam A A A A A A P P A A P A A A A 3 94 282 0 0 282 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai 3 THAKOR SARDABEN KANJIBHAI(Wife) GJ-20-001-039-002/104 OTHER Navagam A A A A A A P P A A P A A A A 3 94 282 0 0 282 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai 4 thakor arvindbhai kanubhai(Son) GJ-20-001-039-002/104 OTHER Navagam A A A A A A P P A A P A A A A 3 94 282 0 0 282 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai 5 thakor sonalben arvindbhai(Daughter-in-Law) GJ-20-001-039-002/104 OTHER Navagam A A A A A A P P A A P A A A A 3 94 282 0 0 282 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai 6 THAKOR AMRATBHAI HAJABHAI(Self) GJ-20-001-039-002/100 OTHER Navagam P A P P P P P P A A A P P P P 11 102 1122 0 0 1122 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002060 Credited 25/05/2024   Thakor Bholabhai Daily Attendence 2 0 2 2 2 2 6 6 0 0 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 3372 Average Per labour 562

Total man days : 34