Muster Roll No. : 1217	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 1049/6    Sanction Date : 17/07/2023
Work Code : 1120001/DP/10511114170588	Work Name : Daigamda Village Talaavni Paal Plantation work 2023-24 (1120001/DP/10511114170588)

Measurement Book Detail

MB NO.  4677        Page NO.  25

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 PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P A P P P P A P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005897 Credited 20/09/2023   2 THAKOR MADHUBEN PRAVIN GJ-20-001-010-001/187 OTHER Daigamda P P P A P P P P A P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005897 Credited 20/09/2023   3 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P A P P P P A P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005897 Credited 20/09/2023   4 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P A P P P P A P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005897 Credited 20/09/2023   5 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P A P P P P A P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005897 Credited 20/09/2023   6 THAKOR JAVANBHAI MAGANBHAI GJ-20-001-010-001/286 OTHER Daigamda P P P A P P P P A P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005897 Credited 20/09/2023   7 THAKOR PRINTUBEN JAVANBHAI GJ-20-001-010-001/286 OTHER Daigamda P P P A P P P P A P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005897 Credited 20/09/2023   8 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P P A P P P P A P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005897 Credited 20/09/2023   9 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda P P P A P P P P A P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005897 Credited 20/09/2023   10 THAKOR TEJIBEN KALABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P A P P P P A P P P P A A 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005897 Credited 20/09/2023   Daily Attendence 10 10 10 0 10 10 10 10 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28160

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110