Muster Roll No. : 602	Date From : 27/06/2023    Date To : 11/07/2023	Sanction No. : 1110014/2021-2022/6517/AS    Sanction Date : 09/03/2022
Work Code : 1110014028/IF/100000000000307794	Work Name : SHAHPUR(VAD) GAME (THAKOR JAGDISHJI RAJUJI) LIMBUDI BAGHAYAT WORK (1110014028/IF/100000000000307794)

Measurement Book Detail

MB NO.  346        Page NO.  6

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 CHAKUBEN GOPALJI GJ-10-014-028-001/7491 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 YES BANK LTD. Vadnagar YESB0000998 1110014WL002784 Credited 20/07/2023   2 THAKOR PRAKSHJI KUVARJI GJ-10-014-028-001/57190 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002784 Credited 20/07/2023   3 THAKOR JIGNESHKUMAR PRAHLADJI GJ-10-014-028-001/7428 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002784 Credited 20/07/2023   4 THAKOR RATANBEN AMARAJI GJ-10-014-028-001/7437 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002784 Credited 20/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 3840

Total man days : 60