Muster Roll No. : 4395	Date From : 02/06/2022    Date To : 16/06/2022	Sanction No. : 1120008/2021-2022/245504/AS    Sanction Date : 22/02/2022
Work Code : 1120004118/IF/100000000000281231	Work Name : GRASS CHARA DEVLOPMENT WORK AT -UNDRA THAKOR ARAJUNJI LILAJI 2021 -22

Measurement Book Detail

MB NO.  3046        Page NO.  5

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 ARAJUNJI LILAJI(Self) GJ-20-004-118-001/1155 OTHER Undra P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA SARIYAD, GUJARAT BARB0SARIYA 1120004WL004489 Credited 29/06/2022   2 THAKOR MAMTABEN ARJUNJI(Wife) GJ-20-004-118-001/1155 OTHER Undra P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA SARIYAD, GUJARAT BARB0SARIYA 1120004WL004489 Credited 29/06/2022   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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 30