Muster Roll No. : 1116	Date From : 29/05/2023    Date To : 03/06/2023	Sanction No. : 1120002/2023-2024/42929/AS    Sanction Date : 17/05/2023
Work Code : 1120002001/RC/100000000000168221	Work Name : Sim Road (Samshan) At Joravargunj 2023-24 (1120002001/RC/100000000000168221)

Measurement Book Detail

MB NO.  4222        Page NO.  59

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 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 GAURIBEN DINESHBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P P P A A 4 200 800 0 0 800 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003263 Credited 13/06/2023   2 THAKOR RUPASHIBHAI AMARATBHAI(Self) GJ-20-002-001-002/154 OTHER Joravargunj P P P P A A 4 174 696 0 0 696 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003263 Credited 13/06/2023   3 THAKOR PARVATIBEN RUPASHIBHAI(Wife) GJ-20-002-001-002/154 OTHER Joravargunj P P P P A A 4 174 696 0 0 696 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003263 Credited 13/06/2023   4 THAKOR MOMAJIBHAI GANESHBHAI(Self) GJ-20-002-001-002/156 OTHER Joravargunj P P P P A A 4 250 1000 0 0 1000 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003263 Credited 13/06/2023   5 THAKOR MADHIBEN MOMAJIBHAI(Wife) GJ-20-002-001-002/156 OTHER Joravargunj P P P P A A 4 250 1000 0 0 1000 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003263 Credited 13/06/2023   6 THAKOR JUJABHAI DALSHUKHBHAI(Self) GJ-20-002-001-002/157 OTHER Joravargunj P P P P A A 4 186 744 0 0 744 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003263 Credited 13/06/2023   7 THAKOR RANJANBEN JUJABHAI(Wife) GJ-20-002-001-002/157 OTHER Joravargunj P P P P A A 4 186 744 0 0 744 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003263 Credited 13/06/2023   8 THAKOR DASHRATHBHAI RANMALBHAI(Self) GJ-20-002-001-002/158 OTHER Joravargunj P P P P A A 4 180 720 0 0 720 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003263 Credited 13/06/2023   9 THAKOR MANJUBEN DASHRATHBHAI(Wife) GJ-20-002-001-002/158 OTHER Joravargunj P P P P A A 4 180 720 0 0 720 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003263 Credited 13/06/2023   10 THAKOR HEMANTBHAI SARTANBHAI(Self) GJ-20-002-001-002/159 OTHER Joravargunj P P P P A A 4 193 772 0 0 772 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003263 Credited 13/06/2023   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7892

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

Total Cash payment(In Rs.) Cash 7892 Average Per labour 789.2

Total man days : 40