Muster Roll No. : 1825	Date From : 05/12/2023    Date To : 19/12/2023	Sanction No. : 1120001/2023-2024/92640/AS    Sanction Date : 24/08/2023
Work Code : 1120001010/RC/100000000000173171	Work Name : Daigamda Village Gaam Chock Paver Block Road 2023-24 (1120001010/RC/100000000000173171)

Measurement Book Detail

MB NO.  4947        Page NO.  36

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 ISAWARBHAI SAVASIBHAI GJ-20-001-010-001/281 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   2 THAKOR MANGUBEN ISWARBHAI GJ-20-001-010-001/281 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   3 THAKOR JAVANBHAI MAGANBHAI GJ-20-001-010-001/286 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   4 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   5 THAKOR RAYSANG LAVJI GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   6 THAKOR GITA RAYSANG GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   7 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   8 THAKOR MADHUBEN PRAVIN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   9 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   10 THAKOR TEJIBEN KALABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P P P P P A A A A A A 9 71 639 0 0 639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009663 Credited 07/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 639

Total man days : 90