Muster Roll No. : 5533	Date From : 28/11/2023    Date To : 08/12/2023	Sanction No. : 4889    Sanction Date : 01/04/2023
Work Code : 1120006036/IF/100000000000449464	Work Name : PDDUY WORK LOTESWAR THAKOR VISHNUJI LALAJI 2023

Measurement Book Detail

MB NO.  5044        Page NO.  51

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 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 Banuben(Wife) GJ-20-006-036-001/71 OTHER Loteshvar P P P P P P P P P P P 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL009066 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 2816

Total man days : 11