Muster Roll No. : 12045	Date From : 12/01/2024    Date To : 26/01/2024	Sanction No. : 1120008/2021-2022/245452/AS    Sanction Date : 22/02/2022
Work Code : 1120004118/IF/100000000000293418	Work Name : GRASS DEVLOPMENT WORKS OF THAKOR NARANJI RAMAJIJI AT UNDRA 2021-22

Measurement Book Detail

MB NO.  4647        Page NO.  65

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 ASHOKJI NARANJI(Son) GJ-20-004-118-001/1077 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 PATAN MAIN BRANCH BARB0PATANX 1120004WL010669 Credited 25/03/2024   2 THAKOR NARANJI RAMJIJI(Self) GJ-20-004-118-001/1077 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 1120004WL010669 Credited 25/03/2024   3 THAKOR RUPABEN NARANJI(Wife) GJ-20-004-118-001/1077 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 PATAN BARB0DBPATG 1120004WL010669 Credited 25/03/2024   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 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 3360

Total man days : 45