Muster Roll No. : 312	Date From : 29/04/2023    Date To : 13/05/2023	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

Measurement Book Detail

MB NO.  43233        Page NO.  58

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 PRAVINSINH KISHORJI(Self) GJ-10-008-006-001/130207 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   2 RANA ASHOKSINH KISHORSINH(Self) GJ-10-008-006-001/130209 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   3 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 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   4 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 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   5 RANA RAMILABEN KIRANJI(Wife) GJ-10-008-006-001/180435 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   6 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 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   7 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 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   8 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 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   9 RANA PRAHLADJI HARIJI(Self) GJ-10-008-006-001/211030 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   10 VAGHELA BHARATSINH PARTHISINH GJ-10-008-006-001/211034 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   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 0 Amount Paid ST 0 Amount Paid Other 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150