Muster Roll No. : 2472	Date From : 20/02/2024    Date To : 05/03/2024	Sanction No. : 1120001/2023-2024/92639/AS    Sanction Date : 24/08/2023
Work Code : 1120001010/RC/100000000000173172	Work Name : Daigamda Village to Bamroli Road Mati-Metal Work 2023-24 (1120001010/RC/100000000000173172)

Measurement Book Detail

MB NO.  4947        Page NO.  46

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 PRINTUBEN JAVANBHAI GJ-20-001-010-001/286 OTHER Daigamda P P P P A A P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011927 Credited 23/04/2024   Thakor Harjibhai 2 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P P P A A P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011927 Credited 23/04/2024   Thakor Harjibhai 3 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda P P P P A A P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011927 Credited 23/04/2024   Thakor Harjibhai 4 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P A A P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011927 Credited 23/04/2024   Thakor Harjibhai 5 GAUSWAMI KUNTABEN JIVAGAR(Wife) GJ-20-001-010-001/4 OTHER Daigamda P P P P A A P P P P A P P P P 12 256 3072 0 0 3072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL011927 Credited 23/04/2024   Thakor Harjibhai Daily Attendence 5 5 5 5 0 0 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 3072

Total man days : 60