Muster Roll No. : 2621	Date From : 08/03/2024    Date To : 22/03/2024	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.  4943        Page NO.  10

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 CHAMAN HEMARAJ(Self) GJ-20-001-026-002/71 OTHER Zanzansar P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012457 Credited 23/04/2024   Thakor Hareshbhai 2 THAKOR TARUBHAI(Son) GJ-20-001-026-002/62 OTHER Zanzansar P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012457 Credited 23/04/2024   Thakor Hareshbhai 3 THAKOR JESANGBHAI(Son) GJ-20-001-026-002/62 OTHER Zanzansar P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012457 Credited 23/04/2024   Thakor Hareshbhai 4 THAKOR SEDHA VARSANG(Self) GJ-20-001-026-002/5 OTHER Zanzansar P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012457 Credited 23/04/2024   Thakor Hareshbhai 5 THAKOR ZAZUBEN SEDHA(Wife) GJ-20-001-026-002/5 OTHER Zanzansar P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012457 Credited 23/04/2024   Thakor Hareshbhai 6 THAKOR ISHWAR HARCHAND(Self) GJ-20-001-026-002/49 OTHER Zanzansar P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012457 Credited 23/04/2024   Thakor Hareshbhai 7 THAKOR MASA DHARSHI(Self) GJ-20-001-026-002/7 OTHER Zanzansar P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012457 Credited 23/04/2024   Thakor Hareshbhai 8 THAKOR CHETANBHAI(Son) GJ-20-001-026-002/73 OTHER Zanzansar P P P P P P P P P P P P P A P 14 256 3584 0 0 3584 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL012457 Credited 23/04/2024   Thakor Hareshbhai Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28672

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 3584

Total man days : 112