Muster Roll No. : 4	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 45/8512    Sanction Date : 10/04/2023
Work Code : 1110014028/IF/100000000000477134	Work Name : SHAHPUR (VAD) GAME (THAKOR SHAKAJI LAXMANJI) PANDIT DIN DAYAL AVAS WORK (1110014028/IF/100000000000477134)

Measurement Book Detail

MB NO.  346        Page NO.  68

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 VIKRAMJI AMARAJI(Self) GJ-10-014-028-001/192477 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL000038 Credited 29/04/2024   2 THAKOR REKHABEN SHAKAJI GJ-10-014-028-001/58746 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL000038 Credited 29/04/2024   3 THAKOR SAKAJI LAXMANJI(Brother) GJ-10-014-028-001/127003 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL000038 Credited 29/04/2024   4 THAKOR SURYABEN VADESINH(Wife) GJ-10-014-028-001/3482 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL000038 Credited 29/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 3840

Total man days : 60