Muster Roll No. : 1124	Date From : 06/07/2023    Date To : 07/07/2023	Sanction No. : 1120001/2023-2024/57862/AS    Sanction Date : 21/06/2023
Work Code : 1120001026/FP/100000000000089243	Work Name : Zanzansar Village Primary School Side Canal Work 2023/24 (1120001026/FP/100000000000089243)

Measurement Book Detail

MB NO.  4671        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RAMESH VELA(Self) GJ-20-001-026-002/12 OTHER Zanzansar P P 2 256 512 0 0 512 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004406 Credited 14/07/2023   2 THAKOR PUNAMBEN RAMESH(Wife) GJ-20-001-026-002/12 OTHER Zanzansar P P 2 256 512 0 0 512 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004406 Credited 14/07/2023   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1024

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

Total Cash payment(In Rs.) Cash 1024 Average Per labour 512

Total man days : 4