Muster Roll No. : 1529	Date From : 16/09/2023    Date To : 25/09/2023	Sanction No. : 5/2023    Sanction Date : 01/08/2023
Work Code : 1120001006/DP/10511114180896	Work Name : Bamroli Village Amrut Vatika And Shila Falakam Work 2023-24 (1120001006/DP/10511114180896)

Measurement Book Detail

MB NO.  4680        Page NO.  57

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 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 RAJIBEN HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P A P A P A P P A P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007088 Credited 03/10/2023   2 SADHU RAMILABEN CHANDA GJ-20-001-006-001/60 OTHER Bamroli P A P A P A P P A P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007088 Credited 03/10/2023   Daily Attendence 2 0 2 0 2 0 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 3072 Average Per labour 1536

Total man days : 12