Muster Roll No. : 2494	Date From : 02/02/2022    Date To : 16/02/2022	Sanction No. : 673/191    Sanction Date : 12/04/2021
Work Code : 1120001020/IF/100000000000224471	Work Name : Gokhantar Village PDDUAY Work At Thakor Ajamal Jeha 2021-22 (1120001020/IF/100000000000224471)

Measurement Book Detail

MB NO.  4667        Page NO.  78

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 AJAMAL JEHA(Son) GJ-20-001-020-001/26 OTHER Gokhantar P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012282 Credited 03/03/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 15