Muster Roll No. : 3015	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 1111005/2023-2024/60521/AS    Sanction Date : 17/06/2023
Work Code : 1111005022/LD/100000000000186995	Work Name : Galthara game Lodra approach roadthi Thakor Punamji kalajina khettar sudhi matikam (1111005022/LD/100000000000186995)

Measurement Book Detail

MB NO.  175        Page NO.  38

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 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 Geetaben Babuji(Daughter) GJ-11-005-022-001/74189 OTHER GALTHARA A P P P P P A 5 221 1105 0 0 1105 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003262 Credited 07/02/2024   2 Thakor payalben manuji GJ-11-005-022-001/74205 OTHER GALTHARA A P P P P P A 5 221 1105 0 0 1105 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL003262 Credited 07/02/2024   Daily Attendence 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 2210 Average Per labour 1105

Total man days : 10