Muster Roll No. : 1037	Date From : 18/11/2022    Date To : 02/12/2022	Sanction No. : 1110014/2021-2022/6517/AS    Sanction Date : 09/03/2022
Work Code : 1110014028/IF/100000000000307794	Work Name : SHAHPUR(VAD) GAME (THAKOR JAGDISHJI RAJUJI) LIMBUDI BAGHAYAT WORK (1110014028/IF/100000000000307794)

Measurement Book Detail

MB NO.  351        Page NO.  8

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 BHIKHIBEN NAVAJI(Self) GJ-10-014-028-001/192453 OTHER Shahpur(Vad) P P P P P P P P P X X X X X X 9 229 2061 0 0 2061 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004784 Credited 10/12/2022   2 THAKOR KAJALBEN ALKHAJI GJ-10-014-028-001/1677 OTHER Shahpur(Vad) P P P P P P P P P P P P P P X 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL004784 Credited 10/12/2022   3 THAKOR KALAJI UMEDJI(Self) GJ-10-014-028-001/192458 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004784 Credited 10/12/2022   4 THAKOR VIKRAMJI KALAJI(Self) GJ-10-014-028-001/192459 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL004784 Credited 10/12/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12137

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

Total Cash payment(In Rs.) Cash 12137 Average Per labour 3034.25

Total man days : 53