Muster Roll No. : 570	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 854/84    Sanction Date : 10/04/2022
Work Code : 1110014028/IF/100000000000340392	Work Name : SHAHPUR(VAD) GAME (THAKOR NARESHJI LILAJI) SOAK PIT WORK (1110014028/IF/100000000000340392)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SANJAYJI PRAHLADJI GJ-10-014-028-001/1684 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL002077 Credited 12/09/2022   2 THAKOR ASHABEN SANJAYJI GJ-10-014-028-001/1684 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL002077 Credited 12/09/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 3150

Total man days : 30