Muster Roll No. : 1901	Date From : 03/08/2023    Date To : 17/08/2023	Sanction No. : 1120005/2022-2023/71432/AS    Sanction Date : 06/05/2022
Work Code : 1120005036/IF/100000000000341865	Work Name : THAKOR PRAVINJI VANAJI FORM POND JOB CARD NO 177 THAROD 2022-23

Measurement Book Detail

MB NO.  5215        Page NO.  62

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 MUKESH VANAJI GJ-20-005-036-001/5 OTHER Tharod P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA HARIJ BKID0002222 1120005WL005710 Credited 20/09/2023   2 THAKOR SANGITABEN PARVINJI(Daughter) GJ-20-005-036-001/156 OTHER Tharod P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA HARIJ SBIN0000380 1120005WL005710 Credited 20/09/2023   3 THAKOR MEHULJI MUKESHJI(Son) GJ-20-005-036-001/5 OTHER Tharod P P P P P P P A A A A A A A A 7 256 1792 0 0 1792 STATE BANK OF INDIA HARIJ SBIN0000380 1120005WL005710 Credited 20/09/2023   4 THAKOR PRAVINJI VANAJI(Son) GJ-20-005-036-001/156 OTHER Tharod P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA HARIJ SBIN0000380 1120005WL005710 Credited 20/09/2023   5 ThakorBhavanaben Mukeshji GJ-20-005-036-001/5 OTHER Tharod P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA HARIJ SBIN0000380 1120005WL005710 Credited 20/09/2023   Daily Attendence 5 5 5 5 5 5 5 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17152

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

Total Cash payment(In Rs.) Cash 17152 Average Per labour 3430.3999

Total man days : 67