Muster Roll No. : 2644	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : 1508/65    Sanction Date : 10/10/2023
Work Code : 1120005015/IF/100000000000460097	Work Name : KATRA THAKOR BHEMAJI RAMAJI PDDAY 2023

Measurement Book Detail

MB NO.  4903        Page NO.  53

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 KARSHANJI BHEMAJI(Son) GJ-20-005-015-001/590 OTHER Katara P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120005WL009934 Credited 12/03/2024   2 THAKOR BHEMAJI RAMAJI(Self) GJ-20-005-015-001/590 OTHER Katara P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120005WL009934 Credited 12/03/2024   3 THAKOR NATHIBEN BHEMAJI(Wife) GJ-20-005-015-001/590 OTHER Katara P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120005WL009934 Credited 12/03/2024   Daily Attendence 3 3 3 3 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 10755

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 3585

Total man days : 45