Muster Roll No. : 656	Date From : 04/07/2023    Date To : 18/07/2023	Sanction No. : 5905    Sanction Date : 21/09/2022
Work Code : 1110001082/DP/10511114161481	Work Name : MEU GAME LAXMIPURA MA GHANISTH VANIKARAN KAM 2022-23

Measurement Book Detail

MB NO.  245        Page NO.  24

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 SAJANBEN BAKAJI THAKOR(Wife) GJ-10-001-082-001/5760 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL002947 Credited 28/07/2023   2 RAMESHJI BALAJI THAKOR(Self) GJ-10-001-082-001/5763 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL002947 Credited 28/07/2023   3 CHANDRIKABEN RAMESHJI THAKOR(Wife) GJ-10-001-082-001/5763 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL002947 Credited 28/07/2023   4 GOPALJI PRATAPJI THAKOR(Self) GJ-10-001-082-001/5765 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL002947 Credited 28/07/2023   5 REKHABEN GOPALJI THAKOR(Self) GJ-10-001-082-001/5765 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL002947 Credited 28/07/2023   6 DHANAJI CHELAJI THAKOR(Self) GJ-10-001-082-001/5795 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL002947 Credited 28/07/2023   7 TARABEN DHANAJI THAKOR(Wife) GJ-10-001-082-001/5795 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL002947 Credited 28/07/2023   8 LAKHAMIBEN RANCHHODJI THAKOR(Self) GJ-10-001-082-001/5958 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL002947 Credited 28/07/2023   9 SUDHABEN RAMESHJI THAKOR(Self) GJ-10-001-082-001/5961 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL002947 Credited 28/07/2023   10 ASHOKKUMAR ISHWARJI THAKOR(Self) GJ-10-001-082-001/5969 OTHER Meu P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL002947 Credited 28/07/2023   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