Muster Roll No. : 2033	Date From : 10/02/2024    Date To : 24/02/2024	Sanction No. : 477/24    Sanction Date : 13/07/2023
Work Code : 1110001082/DP/10511114182560	Work Name : MEU GAME LAXMIPURA MA KARHAN NA CHARAMA GANISHTH VANIKARAN PART-1 2023-24

Measurement Book Detail

MB NO.  800        Page NO.  8

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 Gopalji Parthiji(Son) GJ-10-001-082-001/3189 OTHER Meu P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007866 Credited 13/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 2 Rajuji Pravinji Thakor(Self) GJ-10-001-082-001/3191 OTHER Meu P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007866 Credited 13/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 3 Laluji Dasharathji Thakor(Self) GJ-10-001-082-001/3193 OTHER Meu P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007866 Credited 13/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 4 Nagajibhai Kanaji Thakor(Self) GJ-10-001-082-001/3194 OTHER Meu P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007866 Credited 13/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 5 Thakor Manuji Rameshji(Self) GJ-10-001-082-001/3195 OTHER Meu P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007866 Credited 13/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 6 Thakor Kanaji Mangaji(Self) GJ-10-001-082-001/3200 OTHER Meu P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007866 Credited 13/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 7 Khodaji Lilaji Thakor(Self) GJ-10-001-082-001/5959 OTHER Meu P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007866 Credited 12/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 8 Dasharathji Pravinji Thakor(Brother) GJ-10-001-082-001/3191 OTHER Meu P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007866 Credited 12/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 9 Chavda Dajiji Arjanji(Self) GJ-10-001-082-001/3192 OTHER Meu P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007866 Credited 13/04/2024   DHARMISHTHABEN LABHUBEN CHAUDHARY 10 Rajubhai Thakor(Self) GJ-10-001-082-001/3190 OTHER Meu P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007866 Credited 13/04/2024   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 37500

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

Total Cash payment(In Rs.) Cash 37500 Average Per labour 3750

Total man days : 150