Muster Roll No. : 1481	Date From : 28/01/2023    Date To : 11/02/2023	Sanction No. : 1110008/2022-2023/208500/AS    Sanction Date : 10/01/2023
Work Code : 1110008006/RC/100000000000162258	Work Name : CHANSOL GAME CHANSOL DERI THI GAGRET RANA KACHRAJI PRAHLADJI NA KHETAR SU DHI MATI-KAM (1110008006/RC/100000000000162258)

Measurement Book Detail

MB NO.  54        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 RANA RAMESHJI BHAVANJI(Self) GJ-10-008-006-001/132469 OTHER Chansol P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL007531 Credited 30/03/2023   2 RANA JASHVANTSINH HARIJI(Self) GJ-10-008-006-001/15018 OTHER Chansol P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL007531 Credited 30/03/2023   3 RAJAGOR PANKAJKUMAR KACHARALAL(Self) GJ-10-008-006-001/180425 OTHER Chansol P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL007531 Credited 30/03/2023   4 MODI ASHVINBHAI BACHUBHAI(Father) GJ-10-008-006-001/211002 OTHER Chansol P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL007531 Credited 30/03/2023   5 RANA JAGUJI PRAHLADJI GJ-10-008-006-001/211006 OTHER Chansol P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL007531 Credited 30/03/2023   6 BARAD RAJUJI CHATURJI GJ-10-008-006-001/211008 OTHER Chansol P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL007531 Credited 30/03/2023   7 RANA KANUJI AMBUJI(Self) GJ-10-008-006-001/211013 OTHER Chansol P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL007531 Credited 30/03/2023   8 NAYI RAMANBHAI MOHANLAL(Self) GJ-10-008-006-001/38872 SC Chansol P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL007531 Credited 30/03/2023   9 RANA MANUJI KACHARAJI(Self) GJ-10-008-006-001/38880 SC Chansol P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL007531 Credited 30/03/2023   10 RANA CHANDAJI GAMBHIRJI(Self) GJ-10-008-006-001/211036 OTHER Chansol P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL007531 Credited 30/03/2023   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 7110 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 35460 Average Per labour 3546

Total man days : 150