Muster Roll No. : 2144	Date From : 02/03/2024    Date To : 16/03/2024	Sanction No. : 1035-11    Sanction Date : 13/09/2023
Work Code : 1110001082/DP/10511114183368	Work Name : MEU GAME PATIYA NA BORA NI JAGYA A GHANISHTH VANIKARAN PART-3

Measurement Book Detail

MB NO.  800        Page NO.  26

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 Rajuji Pravinji Thakor(Self) GJ-10-001-082-001/9162 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL008147 Credited 23/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 2 Satuji Chanduji Thakor(Self) GJ-10-001-082-001/9173 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL008147 Credited 23/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 3 Hanshaben Arjunji Thakor(Self) GJ-10-001-082-001/9175 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL008147 Credited 23/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 4 Arjunji Amaji Thakor(Husband) GJ-10-001-082-001/9175 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL008147 Credited 23/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 5 Renukaben Kuvarji Thakor(Self) GJ-10-001-082-001/9180 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL008147 Credited 23/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 6 Udaji Hiraji Thakor(Self) GJ-10-001-082-001/9181 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL008147 Credited 23/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 7 Bhikhiben Udaji Thakor(Wife) GJ-10-001-082-001/9181 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL008147 Credited 23/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 8 Kaluji Popatji Thakor(Self) GJ-10-001-082-001/9185 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL008147 Credited 23/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 9 Kuvarji Babuji Thakor(Self) GJ-10-001-082-001/9188 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL008147 Credited 23/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 10 Maheshji Jayntiji Thakor(Self) GJ-10-001-082-001/9191 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL008147 Credited 23/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 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