Muster Roll No. : 1441	Date From : 19/11/2023    Date To : 03/12/2023	Sanction No. : 729/47    Sanction Date : 28/07/2023
Work Code : 1110001072/DP/10511114182285	Work Name : HEDUVA HANU GAME AMRUT VATIKA ANE SHILAFALAKAM NU KAM 2023-24

Measurement Book Detail

MB NO.  227        Page NO.  89

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 GABHAJI AMAJI THAKOR(Self) GJ-10-001-028-001/8785 OTHER Devrasan A A A A P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA KHERWA, GUJARAT BARB0KHERWA 1110001WL006111 Credited 01/01/2024   2 KIRTIJI RATANJI THAKOR(Self) GJ-10-001-028-001/58963 OTHER Devrasan A A A A P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA KHERWA, GUJARAT BARB0KHERWA 1110001WL006111 Credited 01/01/2024   3 BHIKHIBEN KIRTIJI THAKOR(Wife) GJ-10-001-028-001/58963 OTHER Devrasan A A A A P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA KHERWA, GUJARAT BARB0KHERWA 1110001WL006111 Credited 01/01/2024   Daily Attendence 0 0 0 0 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 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 2816

Total man days : 33