Muster Roll No. : 8682	Date From : 10/03/2023    Date To : 24/03/2023	Sanction No. : 1120006/2022-2023/196619/AS    Sanction Date : 04/11/2022
Work Code : 1120006018/IF/100000000000393979	Work Name : Thakor Dalabhai Ramabhai Nappier Grass

Measurement Book Detail

MB NO.  4242        Page NO.  44

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 pabubhai ramabhai(Self) GJ-20-006-018-001/76 OTHER Gajdinpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL014100 Credited 31/03/2023   2 Thakor Dalabhai(Son) GJ-20-006-018-001/77 OTHER Gajdinpura P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL014100 Credited 01/04/2023   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 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30