Muster Roll No. : 48	Date From : 13/04/2023    Date To : 27/04/2023	Sanction No. : 1110014/2022-2023/209732/AS    Sanction Date : 31/03/2023
Work Code : 1110014028/IF/100000000000404089	Work Name : SHAHPUR(VAD) GAME (RAVAL BHARATKUMAR MUGATRAM) JAMIN SAMTAL WORK (1110014028/IF/100000000000404089)

Measurement Book Detail

MB NO.  346        Page NO.  6

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 PRAKSHJI KUVARJI GJ-10-014-028-001/57190 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL000300 Credited 10/05/2023   2 THAKOR ASHABEN NARSHANGJI GJ-10-014-028-001/9691 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL000300 Credited 10/05/2023   3 THAKOR RAIBEN PRAKASHJI GJ-10-014-028-001/57189 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL000300 Credited 10/05/2023   4 THAKOR RATANBEN AMARAJI GJ-10-014-028-001/7437 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL000300 Credited 10/05/2023   5 THAKOR PRAKASHJI RAMESHJI(Self) GJ-10-014-028-001/7898 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL000300 Credited 10/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17925

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

Total Cash payment(In Rs.) Cash 17925 Average Per labour 3585

Total man days : 75