Muster Roll No. : 2034	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 1120001/2022-2023/177079/AS    Sanction Date : 06/01/2023
Work Code : 1120001011/IF/100000000000362526	Work Name : Daisar Village Grass Development Work At Chaudhry Parbat Jivaraj 2022/23 (1120001011/IF/100000000000362526)

Measurement Book Detail

MB NO.  4414        Page NO.  25

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 MEAVABHAI VERAMBHAI(Self) GJ-20-001-011-001/12 OTHER Daisar P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL010590 Credited 25/03/2024   2 CHAUDHARY AMRUTBHAI SANKARBHAI(Son) GJ-20-001-011-001/68 OTHER Daisar P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL010590 Credited 25/03/2024   3 CHAUDHARY VASARAMBHAI RAMJIBHAI GJ-20-001-011-001/108 OTHER Daisar P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL010590 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 3570

Total man days : 45