Muster Roll No. : 2685	Date From : 21/12/2023    Date To : 04/01/2024	Sanction No. : 95/1508    Sanction Date : 10/10/2023
Work Code : 1120005025/IF/100000000000461057	Work Name : Nana Thakor Gopalji Maganji Pdduay JN 19 2023-24

Measurement Book Detail

MB NO.  5204        Page NO.  58

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 GOPALJI MANGAJI(Self) GJ-20-005-025-001/19 OTHER Nana P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120005WL010038 Credited 13/03/2024   2 Thakor Sangitaben Gopalji GJ-20-005-025-001/19 OTHER Nana P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120005WL010038 Credited 13/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 3750

Total man days : 30