Muster Roll No. : 1221	Date From : 05/08/2021    Date To : 19/08/2021	Sanction No. : 673-130    Sanction Date : 12/04/2021
Work Code : 1120001010/IF/100000000000183959	Work Name : Daigamda Village PDDUAY At Thakor Hemraj Jaynti 2021-22 (1120001010/IF/100000000000183959)

Measurement Book Detail

MB NO.  4667        Page NO.  12

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 HEMARAJBHAI JENATIBHAI GJ-20-001-010-001/279 OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005183 Credited 29/08/2021   2 THAKOR BABIBEN HEMARAJBHAI GJ-20-001-010-001/279 OTHER Daigamda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005183 Credited 29/08/2021   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