Muster Roll No. : 1425	Date From : 05/09/2023    Date To : 19/09/2023	Sanction No. : 1120001/2021-2022/107211/AS    Sanction Date : 01/11/2021
Work Code : 1120001031/RC/100000000000128137	Work Name : Manpura Villgae Bhagyoday Hotel to Naliya Road Metal Work 2021-22 (1120001031/RC/100000000000128137)

Measurement Book Detail

MB NO.  4850        Page NO.  50

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 LAVGIBHAI REVABHAI(Self) GJ-20-001-031-001/78 OTHER Manpura P P A A P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006965 Credited 26/09/2023   2 THAKOR SARDABEN LAVGIBHAI(Wife) GJ-20-001-031-001/78 OTHER Manpura P P A A P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006965 Credited 26/09/2023   Daily Attendence 2 2 0 0 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 2560

Total man days : 20