Muster Roll No. : 458	Date From : 25/05/2023    Date To : 08/06/2023	Sanction No. : 1110010/2022-2023/68214/AS    Sanction Date : 20/05/2022
Work Code : 1110010012/LD/100000000000158628	Work Name : DAGAVADIYA:SMASHAN GHAR NA AAGAL NA BHAGE LAND LEVALING NU KAM 2022-23 (1110010012/LD/100000000000158628)

Measurement Book Detail

MB NO.  453        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 THAKOR GANGABEN VARVAJI(Self) GJ-10-010-012-001/31234 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 YES BANK LTD. VIJAPUR YESB0000332 1110010WL001889 Credited 27/06/2023   2 THAKOR MANJULABEN JASUJI(Self) GJ-10-010-012-001/31255 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 BANK OF INDIA PILVAI BKID0002201 1110010WL001889 Credited 27/06/2023   3 CHAMPABEN SHANKARJI THAKOR(Self) GJ-10-010-012-001/31256 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   4 THAKOR ANKITJI JASHUJI(Self) GJ-10-010-012-001/31260 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   5 THAKOR POPATJI BHIKHAJI(Self) GJ-10-010-012-001/31176 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   6 KAVITABEN MAFATLAL SENMA(Self) GJ-10-010-012-001/31177 SC Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   7 SURAJBEN BABUBHAI SENMA(Self) GJ-10-010-012-001/31220 SC Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   8 LAXMIBEN LALABHAI VAGHARI(Self) GJ-10-010-012-001/31226 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   9 THAKOR MAHESHJI DASHRATHJI(Self) GJ-10-010-012-001/31232 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK KHANUSA UTIB0002484 1110010WL001889 Credited 27/06/2023   10 THAKOR REKHABEN MAHESHJI(Self) GJ-10-010-012-001/31233 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK KHANUSA UTIB0002484 1110010WL001889 Credited 27/06/2023   11 THAKOR KARISHNABEN RAMESHJI(Self) GJ-10-010-012-001/43061 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   12 THAKORN PUNAMBEN BABUJI(Self) GJ-10-010-012-001/43092 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   13 BHIKHABHAI KANJIBHAI SENMA(Self) GJ-10-010-012-001/43831 SC Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   14 SENMA HETALBEN BABUBHAI(Self) GJ-10-010-012-001/31173 SC Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   15 VAGHRI NAMEDABEN BHIKHABHAI(Self) GJ-10-010-012-001/31262 OTHER Dagavadiya P A P A A P P P P A P P P P P 11 50 550 0 0 550 AXIS BANK MANSA UTIB0003165 1110010WL001889 Credited 27/06/2023   Daily Attendence 15 0 15 0 0 15 15 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 6050

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 550

Total man days : 165