Muster Roll No. : 3292	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 1120001/2022-2023/74350/AS    Sanction Date : 28/07/2022
Work Code : 1120001010/IF/100000000000343426	Work Name : Daigamda Village Farm Pond Work for Maraghaben Manada 2022-23 (1120001010/IF/100000000000343426)

Measurement Book Detail

MB NO.  4677        Page NO.  21

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 BHARATBHAI SENDHABHAI GJ-20-001-010-001/67 OTHER Daigamda P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL012739 Credited 25/02/2023   2 CHAMAR MARGHA MANDA GJ-20-001-010-001/60 OTHER Daigamda P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL012739 Credited 25/02/2023   3 THAKOR SEDHA JAYNTI GJ-20-001-010-001/67 OTHER Daigamda P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   4 THAKOR HEMARAJBHAI JENATIBHAI GJ-20-001-010-001/279 OTHER Daigamda P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   5 THAKOR BABIBEN HEMARAJBHAI GJ-20-001-010-001/279 OTHER Daigamda P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   6 THAKOR MADHABHAI RAYSANGBHAI GJ-20-001-010-001/285 OTHER Daigamda P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012739 Credited 25/02/2023   7 THAKOR MANABHAI KESHABHAI GJ-20-001-010-001/221 OTHER Daigamda P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL012739 Credited 25/02/2023   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 22155

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

Total Cash payment(In Rs.) Cash 22155 Average Per labour 3165

Total man days : 105