Muster Roll No. : 895	Date From : 19/09/2022    Date To : 03/10/2022	Sanction No. : 1110002/2022-2023/67323/AS    Sanction Date : 16/05/2022
Work Code : 1110002036/RC/100000000000145070	Work Name : FULETRA GAME PATEL BALDEVBHAI NA KHETAR THI PATEL SURESH BHAI NA KHETAR SUDHI MATI METAL KAM

Measurement Book Detail

MB NO.  4        Page NO.  10

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 dineshji bhikhaji(Son) GJ-10-002-036-001/51825 OTHER Fuletra P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA VAMAJ BKID0002204 1110002WL003449 Credited 14/10/2022   2 thakor sakaji bhikhaji(Son) GJ-10-002-036-001/51825 OTHER Fuletra P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA VAMAJ BKID0002204 1110002WL003449 Credited 14/10/2022   3 Thakor Sajanben Ramsinhji Hiraji(Wife) GJ-10-002-036-001/51884 OTHER Fuletra P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA VAMAJ BKID0002204 1110002WL003449 Credited 14/10/2022   4 Thakor Samuben Bharatji(Wife) GJ-10-002-036-001/51885 OTHER Fuletra P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA MEDA ADRAJ BKID0002224 1110002WL003449 Credited 14/10/2022   5 Thakor Kevalben Bakaji Lakshmanji(Wife) GJ-10-002-036-001/81113 OTHER Fuletra P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA VAMAJ BKID0002204 1110002WL003449 Credited 14/10/2022   6 THAKOR NAVGHANJI CHANDUJI(Husband) GJ-10-002-036-001/49739 OTHER Fuletra P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA VAMAJ BKID0002204 1110002WL003449 Credited 14/10/2022   7 THAKOR SHAILESHKUMAR RAMANJI(Brother) GJ-10-002-036-001/49752 OTHER Fuletra P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA VAMAJ BKID0002204 1110002WL003449 Credited 14/10/2022   8 thakor chehraji sakaraji(Son) GJ-10-002-036-001/51812 OTHER Fuletra P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA VAMAJ BKID0002204 1110002WL003449 Credited 14/10/2022   9 THAKOR PRIYANKABEN NAVGHANJI(Self) GJ-10-002-036-001/49739 OTHER Fuletra P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA VAMAJ BKID0002204 1110002WL003449 Credited 14/10/2022   10 THAKOR SUSHILABEN CHANDRESHKUMAR(Self) GJ-10-002-036-001/49741 OTHER Fuletra P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA MEDA ADRAJ BKID0002224 1110002WL003449 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35550

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

Total Cash payment(In Rs.) Cash 35550 Average Per labour 3555

Total man days : 150